Beruflich Dokumente
Kultur Dokumente
1. System Items
2. Items Categories
3. Item Catalog
4. Stock Locator
5. Account Alais
6. Sales order
1. User Creation
2. Responsibility Creation
Profile:
Look up Creation:
Location Creation:
Currency Enabling:
Profile Option:
Responsibility: GL
1. GL Calendar creation
Ledger Creation:
Responsibility: GL
a. COA attachment
b. Calendar attachment
A. HR Security Profile BG
B. HR Business Group BG
E. MO Security Profile BG
F. MO Operating Unit OU
1. Location creation
a. Accounting Info
a. Accounting Info
8. Define UOM
9. Subinventory Creation
a. *OSP
b. *STAGING
Purchasing:
Responsibility: Purchasing
1. Key Flex Field Setup:(This is mainly for Creation Employee for Position Hierarchy)
a. Supplier-Purchasing
b. Human Resource
i. RFQ
ii. Quotation
iii. PO
iv. PR
3. Receiving option
f. Clearing Account
4. PO hierarchy Setup
a. Employee Creation
c. Buyer Creation
f. Approval Assignment
g. Position hierarchy
b. Requisition Purchase
Order management:
Responsibility: Order Management
1. System options
a. Invoice Source
b. Item Validation Organization IMO
b. If quotation going to use then we must fill the “Negotiation flow” field
otherwise this transaction type will not come in the quote form.
5. Define Document Sequence for the application Order management. ( This is for
Order Transaction Type)
7. Create New Document category for the below shipping Execution documents.
a. Packing Slip
b. Bill Of Lading
8. Define Document Sequence for the application Shipping Execution. ( This sequence
will be used for the above 3 Doc Category)
Payables:
1. Open the Period
2. Financial Options
3. Payables Options
4. Supplier Creation
5. Payment Terms
Receivables:
1. System Options
2. Customer Creation
3. Payment Term
4. Transaction Type
5. Transaction Source
6. Auto Accounting
7. Receivable Activities
9. Receipt Class
GL-SETUP
2. Calendar Define
3. Ledger Creation
5. Document Sequence
8. Open GL Period
India Localization:
India Local Inventory:
a. Null Site
b. With Site
4. Tax Definition
a. Null site
b. With site
a. Null Site
b. With Site
2. Bond Register
a. Order Type which is used for Excise Transactions should be bonded with
corresponding Register type.
a. For VAT Regime the location of the INV org should be mapped correctly.