Blue print projet sap

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  • Publié le : 27 décembre 2010
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Business Blueprint

for

UMGI Global Finance & Controlling Template

Version 0.95 Draft

Page I

Quality Approval

Name / Organisation

Date (YY/MM/D D)

Signature

Responsible Author First Review Second Review / Approval Process Coordination Template Coordination Quality Approval Made effective

Page II

Document History Version 0.1 Date Change Description / Reason forChange (DD.MM.YY) 20.01.09 Initial draft for chapters 3.1Client 3.3 Company code 3.4 Credit control area 4.1 Customer master 4.2 Vendor master 4.3 Chart of accounts 4.4 Taxes Initial draft for chapters 3.5 Controlling area 3.6 Operating concern 3.7 Profit center 3.8 Segments 3.9 Standard hierarchy cost centers 3.10 Purchasing organization 3.11 Purchasing group 3.12 Plant Initial draft for chapters4.5 Project system 4.6 Overhead cost controlling (except 4.6.6) Initial draft for chapters 6.2 Repertoire data collection 6.2.1 Controlling of costs on a contract / album basis 6.2.2 Allocation of recoupable and nonrecoupable costs 6.2.3 Cost planning 6.2.4 Budgeting 6.2.5 Active availability control 6.2.6 Handling of advances 6.2.7 Calculation of WIP 6.2.8 Settlement of cost to P&L Initial draftfor chapters 3.13 SD sales area 8 Functional specification for SAP FI-AA 12 Functional specification for SAP SD Initial draft for chapters 3.2 Company 5 Value chains 6.3 Artist monitoring & controlling 6.4 Royalties 13 Functional Specification for BW Prepared by P.v.Aichberger

0.2

23.01.09

P.v.Aichberger/T.Hebel

0.3

29.01.09

T. Hebel

0.4

06.02.09

T. Hebel

0.524.02.09

M. Knoop J. C. Orieux M. Knoop P.v.Aichberger P.v.Aichberger K. Borkenhagen P.v.Aichberger M. Heidrich

0.6

02.03.09

Page III

Version

Date Change Description / Reason for Change (DD.MM.YY) 16 Data migration & conversion 17 Interfaces Supplement 4.6.3 Activity type

Prepared by P.v.Aichberger P.v.Aichberger K. Borkenhagen P.v.Aichberger T. Hebel

0.7

09.03.09

6.6Dispute management 6.7 Intercompany business 6.8.5 Allocations and settlements 6.8.6 Cost center reporting 6.9 Purchasing & controlling (M2) 7.1 Global Settings 7.2 SAP FI-GL/ NewGL General Ledger 7.3 Accounts payable 7.4 Accounts receivable 7.5 Bank accounting 9 Functional specifications for controlling 10 Functional specifications for PS 11 Functional specifications for materials management (SAP MM)Changes 3.1 Client 3.3 Company code 3.4 Credit control area 4.1 Customer master data 4.2.1 Vendor master data definitions Supplement 4.2.1 General definitions

V. del Pino Jean-Claude Orieux

K. Borkenhagen V. del Pino

P.v.Aichberger



General

P.v.Aichberger

Page IV

Document References

Doc-Code

Document Title

Version/ Date (YY/MM/DD)

Location

Namenskürzel:PvA Peter von Aichberger TH Thomas Hebel KB Karin Borkenhagen VdP Virginia del Pino FW Ferdinand Walter JCO Jean-claude Orieux KHA Karl-Heinz-Arndt MD Michael Dörwald

Page V

Table of Contents

1 Introduction (FW) (Last edited: 12.03.09) ...........................................1
1.1 1.2 Background (Last edited: 12.03.09)........................................................................................ 1 Scope of this document (Last edited: 12.03.09) ..................................................................... 2

2 Management Summary (FW/PVA/TH) (Last edited: 12.03.09) ...........3
2.1 2.2 2.3 2.4 General Overview (Last edited: 12.03.09) .............................................................................. 3 Overview Business Processes and SAP Solution(Last edited: 12.03.09) ............................. 5 Overview Business Workflow Solution (Last edited: 12.03.09) ............................................ 10 Overview User Interface Scenarios (Last edited: 12.03.09) ................................................. 11

3 Organization Structure (Team approval: 24.03.2009) ....................... 13
3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9...
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