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Mining Process

Activity Inquiry Management Quotation Management Exchange Rate Maintainance Open and Close of Posting Periods Journal Entries Investment Activities Term Loans Foreign Exchange ( External borrowings) Capital Investment Program Work Breakdown Structure Goods Receipt Settlement Creation of Overhead Project Costing Sheet Material Creation Product Costing WBS and Network Material Requirement planning.

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Subhash Reddy
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87 views10 pages

Mining Process

Activity Inquiry Management Quotation Management Exchange Rate Maintainance Open and Close of Posting Periods Journal Entries Investment Activities Term Loans Foreign Exchange ( External borrowings) Capital Investment Program Work Breakdown Structure Goods Receipt Settlement Creation of Overhead Project Costing Sheet Material Creation Product Costing WBS and Network Material Requirement planning.

Uploaded by

Subhash Reddy
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Phase Phase I SD 1 2 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11 12 13 1 2

Activity Inquiry Management Quotation Management Exchange Rate Maintainance Open and Close of Posting Periods Journal Entries Investment Activities Term Loans Foreign Exchange ( External borrowings) Annual Plan Preparation Procurement of Asset Transfer of Asset Cost Center Planning Investment Project Creation Appropiation request Capital Investment Program Work Breakdown Structure Goods Receipt Settlement Creation of Overhead Project Costing Sheet Material Creation Product Costing WBS & Network Material Requirement planning Purchase requisition management Request for quotation manegement Contract management Purchase order management Goods receipt management Goods issue management Invoice verification management Stock transfer management External service management Returns between plants management consignment management Catalog management Technical Objects Management Creation of Master data

SD

MM

FI

PS

PM

CO

IM

QM

FI/CO

PS

MM

PM

Phase II SD

1 2 3 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2

Contract Management Release Order Management Delivery Management Billing Recurring Entries Document Reversal GL account Clearing Resetting of Cleared Items Fuel Cost Redistribution Over Burden Removal Customer Down Payments Bank Guarantee Interest Calculation on Customer open Items Correspondence with Customers Tax Postings Check Lot Management Payments and Receipts (Cheque/DD) Bank Reconciliation Statement Cash Journal Maintance Bank Gurantees from Vendor Letter of Credit Advances to Employees Correspondence with Vendor Payment to vendor Vendor Account Clearing Customer Project Requirement type/Requirement Class

FI/CO

PS

3 4 5 6 7 8 1 2 3 1 2 3 4 5 6 7 8 1 2 3 4 1 2 3 4 5 6 7 8 1

Define Strategy Standards WBS/Standared Network Creation of Material Assignment of Material to network Creation of PS order Settlement Physical inventory management Returns to vendor management Subcontracting management Genearal Matenance Process Break Down Maintenance Process Preventive Mainteance Process Refurbishment Process calibration Process Work clearence Management Goods Issue Goods Recipt Debit Memo Credit Memo Returns from Customer Scrap Sale FI Invoices Booking Provision for Doubtfull Debts Depriciation Posting Retirement of Assets Settlement Period End Closing Posting Period Lock Balance Sheet and P&L PM Order's Settlement

MM

PM

Phase III SD

FI/CO

PM

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