Transcript
8/3/2019 Mining Process
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e Activity SD MM FI PS PM CO IM
e I
1 Inquiry Management
2 Quotation Management
1 Exchange Rate Maintainance
2 Open and Close of Posting Periods
3 Journal Entries
4 Investment Activit ies
5 Term Loans
6 Foreign Exchange ( External borrowings)
7 Annual Plan Preparation
8 Procurement of Asset9 Transfer of Asset
10 Cost Center Planning
1 Investment Project Creation
2 Appropiation request
3 Capital Investment Program
4 Work Breakdown Structure
5 Goods Receipt
6 Settlement
7 Creation of Overhead Project
8 Costing Sheet
9 Material Creation
10 Product Costing
11 WBS & Network
1 Material Requirement planning
2 Purchase requisition management
3 Request for quotation manegement
4 Contract management
5 Purchase order management
6 Goods receipt management
7 Goods issue management
8 Invoice verification management
9 Stock transfer management
10 External service management11 Returns between plants management
12 consignment management
13 Catalog management
1 Technical Objects Management
2 Creation of Master data
e II 1 Contract Management
2 Release Order Management
3 Delivery Management
4 Billing
1 Recurring Entries
2 Document Reversal
3 GL account Clearing
4 Resetting of Cleared Items
5 Fuel Cost Redistribution
6 Over Burden Removal
7 Customer Down Payments
8 Bank Guarantee
9 Interest Calculation on Customer open Items
10 Correspondence with Customers
11 Tax Postings
12 Check Lot Management
D
CO
D
CO
M
PS
M
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3 Define Strategy
4 Standards WBS/Standared Network
5 Creation of Material
6 Assignment of Material to network
7 Creation of PS order
8 Settlement
1 Physical inventory management
2 Returns to vendor management
3 Subcontracting management
1 Genearal Matenance Process
2 Break Down Maintenance Process3 Preventive Mainteance Process
4 Refurbishment Process
5 calibration Process
6 Work clearence Management
7 Goods Issue
8 Goods Recipt
e III 1 Debit Memo
2 Credit Memo
3 Returns from Customer
4 Scrap Sale
1 FI Invoices Booking
2 Provision for Doubtfull Debts
3 Depriciation Posting
4 Retirement of Assets
5 Settlement
6 Period End Closing
7 Posting Period Lock
8 Balance Sheet and P&L
1 PM Order's Settlement
CO
D
M
M
PS
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