Documente Academic
Documente Profesional
Documente Cultură
Task Group
Grp 1 2 3 4 5 6 7 8 9 10 11 12
Description
AP Voucher
1 X X X X X X
Entry
AP Payments 2 X X X X X
AP Release
3 X
Blocked Inv
AP Clear Vendor
4 X
Acct.
Vendor Mast.
5 X X X
Maint. FI
Vendor Mast.
6 X X X
Maint. MM
Vendor Mast.
7 X X
Maint. CEN
Bank
8 X X
Reconciliation
AR Cash
9 X
Application
AR Clear
10
Customer Acct.
Material Master
11
Maint.
Service Master
12
Maint.
Requisitioning 13 X X
Release
14
Requisition
Process
14A
Requisition
Purchase Order
15 X X X X X X X X X
Entry
Purchasing
16 X X X X X X X X
Agreements
Goods Receipt
17 X X
on PO
Service Receipts
18 X X
Entry
Physical
19
Inventory
Sales
20 X X
Agrmts/Contracts
Customer Master
21 X
Maint.
Customer Master
22 X
(Credit)
Sales Invoicing 23 X X
Sales Invoice
24
Release
Sales Order
25 X X
Entry
Sales Order
26
Release
Sales Pricing
27
Maint.
Sales Rebates 28 X X
Maintain Security 29 X X X X X X X X X X X X