Documente Academic
Documente Profesional
Documente Cultură
Author:
Rolando Medina
Creation Date:
Last Updated:
Document Ref:
Version:
DRAFT 1A
Approvals:
<Approver 1>
<Approver 2>
Document Control
Change Record
4
Date
Author
Versio
n
Change Reference
21-Apr-10
<Author>
Draft
1a
No Previous Document
Reviewers
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Copy
No.
Name
Location
1
2
3
4
Library Master
Project Library
Project Manager
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Contents
Document Control.........................................................................................
Process Listing and Process Descriptions......................................................
Descriptive Overview for <High-Level Business Function>.....................
Process Descriptions for <High-Level Business Function>......................
Process Relationships for <High-Level Business Function>....................
Current Business Process Documentation.....................................................
Critical Requirements..............................................................................
Current Benchmark Activities..................................................................
Current Bottlenecks.................................................................................
Open and Closed Issues for this Deliverable.................................................
Open Issues.............................................................................................
Closed Issues...........................................................................................
Doc Ref:
Process Title
Description of Process
GL-0006
Configuracin
Configuracin
GL-0002
Asientos
Ingreso asientos
manuales
GL-0003
Importacin
Importacin
Transacciones
GL-0004
Consolidacin
Consolidacin
GL-0005
FSG
Reportes Financieros
GL-0007
Reportes
Reportes
Detalles de la configuracin de
la aplicacin.
Existen 47 empresas que
ocupan GL para el ingreso de
informacin a travs de
asientos manuales
Existen 4 orgenes de
importacin: Remuneraciones,
depsitos, Venta, Compra e
Inventarios
Actualmente solo se consolida
ZOFRI en PF
Existen alrededor de 30
reportes financieros
confeccionados en FSG
Reportes
Output
(v. )
Doc Ref:
Critical Requirements
Current Bottlenecks
(v. )
Doc Ref:
ID
Issue
Resolution
Responsibility
Target
Date
Impact
Date
Resolution
Responsibility
Target
Date
Impact
Date
Closed Issues
ID
Issue
(v. )