AP - Business #1
1. Bank Master Data Maintenance
2. Vendor Master Maintenance
3. Vendor Invoice with Purchase Order
4. Vendor Debit Note Credit Note with Purchase Order
5. Vendor Invoice without Purchase Order
6. Vendor Debit Note Credit Note without Purchase Order
7. Outgoing Payment
8. Check Management
Time:
09:00 - 18:00
Description:
AA - Business #1
1. Asset Master data Maintenance
2. Asset Acquisition with PO
3. Asset Acquisition without PO
4. Asset Transferring
Time:
13:00 - 15:00
Description:
k.ปิยนุช
Time:
09:00 - 18:00
Description:
GL- Business Process#2
5.VAT
6.Bank Reconcile
7.Foreign Currency Valuation
8.GR/IR Cleaing & Reclassify
9.Month-End/Year-End
10.etc..
GL- Key Data Structure (KDS)#1
1.Account Group
2.Account Type
3.Document Type
Time:
09:00 - 18:00
Description:
PP - Master Data in Production Planning #2
1. Work Center
2. Production Version
Time:
09:00 - 18:00
Description:
ERP Project SAP (ISS Consult & Fin-Acct)
Time:
10:00 - 12:00
Description:
ERP -Project SAP -AA
Time:
09:00 - 16:00
Description:
AR- Business Process#2
8.Balance Confirmation
9.Year–End
10.etc..
AR- GAP
1.GAP List
AR- Master Data
1.Business Partner & Customer
- Business Partner Group
- Customer Group
Time:
16:00 - 18:00
Description:
- ISS (Sales, DPM&PM)
- CAS (K.Ben, K.Wan, K.Keng & K.Three)
Project scope
Time:
09:00 - 18:00
Description:
PP - Production Planning #2
1. Material Requirement Planning (MRP) Process
2. Production Scheduling Process
AP- Master Data
1. Business Partner & Vendor
- Business Partner Group
- Vendor Master Group
2. Bank Master Data
AP - Key Data Structure (KDS)#1
1. Input tax code
2. Input Tax Number Group
3. Input Tax Number Range
4. Payment Terms
5. Payment Methods
Time:
09:00 - 18:00
Description:
Time : 10.00 - 12.00
AR- GAP
1.GAP List
------------------------------------------------
Time : 13.30 - 16.30
AA - Organization Structure (Org.)
1.Chart of Depreciation
AA - Key Data Structure (KDS)#1
1. Asset Class
2. Depreciation Area
3. Depreciation Key