Blue print projet sap
102904 mots
412 pages
Business Blueprintfor
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 for Change (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 chapters 4.5 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 draft for 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
0.5
24.02.09
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
6.6