Professional Documents
Culture Documents
Financial Accounting
CODE
FI
FI01
FI0101
FI0102
FI02
FI0201
FI0202
FI0203
FI0204
FI03
FI0301
FI0302
FI0303
FI0304
FI04
FI0401
FI0402
FI0403
FI0404
FI0405
FI05
BUSINESS PROCESS
Financial Accounting
General Ledger
Accounting
General Ledger
Asif/Ali/Shoaib
Segmentation
Accounts Payable
Asif/Ali/Shoaib
Vendor Accounts
Shoaib/Muzammil
Shoaib/Muzammil
Correspondence
Shoaib/Muzammil
Taxation
Shoaib/Muzammil
Payment Method
Accounts Receivable
Customer Accounts
Farooq/Muzammil
Farooq/Muzammil
Correspondence
Farooq/Muzammil
Taxation
Farooq/Muzammil
Payment Method
Bank Accounting
House Banks and Banks
Farooq/Muzammil
Farooq/Muzammil
Automatic Reconciliation
Farooq/Muzammil
LC Process
Farooq/Muzammil
Check Management
Cash Journal
Asset Accounting
Document
File Name
Status
Confidential
FUNCTIONAL
CONSULTANT
Farooq/Muzammil
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
1 of 9
FI05CODE
01
CO
FI0502
CO01
CO0101
CO0102
CO0103
CO0104
CO0105
Depreciation Calculation
BUSINESS PROCESS
Controlling
Asset Class
Cost Element
Accounting
FUNCTIONAL
Asif/Ali
CONSULTANT
Taha
Taha
CO02
CO0201
CO0202
CO0203
CO0204
CO0207
BUSINESS
PROCESS
MASTERLIST
Controlling
Taha
Taha
Activity Allocation
Taha
Cost Center Hierarchy
Taha
Cost Center Planning
Taha
Activity Types
Distribution and
Assessment
Taha
Taha
Settlement
Document
File Name
Status
Confidential
Asif/Ali
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
2 of 9
CODE
BUSINESS PROCESS
Materials Management
MM01
MM0101
MM0102
MM0103
Purchase Requisition
MM02
MM0201
MM0202
MM0203
MM0204
MM03
MM0301
MM0302
MM0303
MM0304
MM0305
MM0306
Purchase Order
MM04
MM0401
MM0402
Goods Receipt
MM0403
Mahboob Alam
Mahboob Alam
Stock Materials
Mahboob Alam
Consumption
Mahboob Alam
Release Procedures
Mahboob Alam
Mahboob Alam
Mahboob Alam
Maintain Quotation
Mahboob Alam
Price Comparison
Mahboob Alam
Acceptance and Rejection of Quotations
Mahboob Alam
Mahboob Alam
For Stock Materials
Mahboob Alam
For Consumption
Mahboob Alam
Services
Mahboob Alam
Returns for Purchase order
Mahboob Alam
Multiple Account Assignment
Mahboob Alam
GR Complete Indicator
Mahboob Alam
Mahboob Alam
Stock
Mahboob Alam
Consumption
Mahboob Alam
Partial Delivery
Document
File Name
Status
Confidential
FUNCTIONAL
CONSULTANT
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
3 of 9
MM0404
MM0405
MM05
MM0501
MM0502
MM0503
MM0504
MM0505
Mahboob Alam
Delivery Returns
Mahboob Alam
Returns for Purchase order
Mahboob Alam
Invoice Verification
Mahboob Alam
Stock Material
Account Assignment & Multiple Account
Assignment
Mahboob Alam
Mahboob Alam
Partial Invoice
Mahboob Alam
Invoice Blocks
Mahboob Alam
Invoice Reversals
Mahboob Alam
Mahboob Alam
Contracts
Mahboob Alam
For Material
Mahboob Alam
Print & Transmit Release Orders
Mahboob Alam
MM08
MM0801
MM0802
MM0803
Reservation
MM09
MM0901
Goods Issue
MM10
Mahboob Alam
Initial Balance of Inventory
Mahboob Alam
GR of ByProducts
Mahboob Alam
Mahboob Alam
Reservation creation for movement type
Mahboob Alam
Final Issue
Mahboob Alam
Movement Allowed
Mahboob Alam
Mahboob Alam
Goods Issue
Document
File Name
Status
Confidential
Mahboob Alam
Mahboob Alam
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
4 of 9
MM1001
MM1002
MM1003
MM1004
MM1005
Mahboob Alam
Stock to Stock
Material to Material
Mahboob Alam
Mahboob Alam
Mahboob Alam
MM11
MM1101
MM1102
MM1103
MM1104
MRP
MRP Procedures
MM12
MM1201
MM1202
MM1203
MM1204
Planning Run
Total Online & Background
Mahboob Alam
Mahboob Alam
Mahboob Alam
Safety Stock
Mahboob Alam
Reorder Point
Mahboob Alam
Mahboob Alam
Mahboob Alam
Mahboob Alam
MRP Lists
Mahboob Alam
Mahboob Alam
Mahboob Alam
Master Data
MM13
MM1301
MM1302
MM1303
MM1504
MM1505
MM15-
Mahboob Alam
Vendor Master
Create & Extend
Mahboob Alam
Mahboob Alam
Mahboob Alam
Blocks
Mahboob Alam
Mahboob Alam
Tolerances
Document
File Name
Status
Confidential
Mahboob Alam
Mahboob Alam
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
5 of 9
CODE
BUSINESS PROCESS
Sales and Distribution
06
01
Master Data
SD01Sold-to-Party Master data Business
MM16 Partners
Material Master
01
SD01MM16Create Immediate & Schedule
02
Ship-to-Party Master dataBusiness Partners
01
SD01MM16Extend
03
Bill-to-Party Master dataBusiness Partners
02
SD01Payer-to-Party Master dataBusiness
MM16Flag for Deletion Immediate & Schedule
04
Partners
03
SD01Material Determination - Material/Product
MM16MRP Profile
05
Related
04
MM16Batch Management If active
SD01Material Listing / Exclusion 05
06
Material/Product Related
MM16Maintain Serial Numbers
06
SD01BOM(Bill of Material) - Material/Product
MM16Material at Storage Locations Maintenance
07
Related
07
SD01MM17
Purchasing Info Records
08
Pricing - Conditions
SD01MM17With Price
09
Rebates
- Conditions
01
SD01MM17With Conditions
10
Free Goods- Conditions
02
SD01MM17For Material
11
DiscountsConditions
03
SD01MM17Flag for Deletion
12
Outline Agreements - Agreements
04
02
SD0201
SD0202
SD0203
SD0204
SD0205
SD0206
Document
File Name
Status
Confidential
CODE
03
SD0301
SD0302
SD0303
SD0304
FUNCTIONAL
CONSULTANT
Faraz
Faraz
Faraz
Faraz
Faraz
Faraz
Faraz
Mahboob Alam
Mahboob Alam
Mahboob Alam
Mahboob Alam
Mahboob Alam
Mahboob Alam
Mahboob Alam
Mahboob Alam
Faraz
Mahboob Alam
Faraz
Mahboob Alam
Faraz
Mahboob Alam
Faraz
Mahboob Alam
Faraz
Mahboob Alam
Order Fullfilment
Inquiry - Order Creation
Quotation - Order Creation
Standard Order - Order Creation
Shipping - Logistic Execution
Transportation Planning - Logistic Execution
Billing Invoice Creation
BUSINESS PROCESS
Business Process Master List
Sales and Distribution
BPML.docx
Export
Draft 1 Submitted for Approval 08.04.2013
FUNCTIONAL
CONSULTANT
Created on
08.04.2013
Created by
Last Printed on
Faraz
Page no
Faraz
Shipping - Export
Faraz
Billing - Export
Faraz
Accounting generation - Export
VMS Team
6 of 9
CODE
PM
PM01
PM0101
PM0102
PM0103
PM0104
PM0105
PM0106
PM0107
BUSINESS PROCESS
Plant Maintenance
Master Data
PM02
PM0201
PM0202
PM0203
PM0204
PM0205
PM03
PM0301
PM0302
PM0303
PM0304
Ahsan
Create Work centers
Creation of Technical Objects Functional Locations
Creation of Technical Objects Equipment
Structuring and Management of Technical Objects
Creation and Maintenance of Notifications
Creation and Maintenance of Orders
Creation and Maintenance of Task Lists (T,E,A)
Notification of BDM
Scheduling of BDM
Execution of BDM
Completion of BDM
History of BDM
Preventive Maintenance (PRM) Time/Performance/Condition
Task list of PRM
Maintenance of PRM
Scheduling of PRM
Call Object of PRM
Document
File Name
Status
Confidential
FUNCTIONAL
CONSULTANT
Ahsan
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
7 of 9
PM0305
PM04
PM0401
PM0402
PM0403
PM0404
PM0405
PM05
PM0501
PM0502
PM0503
PM0504
PM05
-04
PM05
-05
PM05
PM0501
PM0502
Document
File Name
Status
Confidential
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
8 of 9
PM0503
PM0504
PM0505
Document
File Name
Status
Confidential
08.04.2013
VMS Team
BPML.docx
Created on
Created by
Last Printed on
Page no
9 of 9