预算报告管理收款争议研讨会流程重点议程5 collections and dispute management纠纷.pptx

预算报告管理收款争议研讨会流程重点议程5 collections and dispute management纠纷.pptx

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WORKSHOP–ProcessFocusBudgetToReport

MR-080–ManageCollections

MR-090–DisputeManagement

-1-AgendaIndustryPrint?ProcessArea2.DiscussiononIPSub-Process4.GAPS–Discussion5.FRICEObjectsReview6.Recap3.SAPProcessOverviewThisWorkshopSessionMR-080–ManageCollectionsMR-090–DisputeManagementDeliveryClassroomAudienceLexmarkProcessLeadsTCSSAPConsultantsActivitiesReviewtheGlobalCollectionandDisputeManagement/DiscussandidentifylocalizationrequirementsbasedonthefocusareasintheagendaConfirmEnhancementsintheareaofCollectionandDisputeMgt.ConfirmFRICEObjectsintheareaofCollectionandDisputeMgt.IdentifyGaps–OpenDeferredGoalsUnderstandandAligntotheGlobalTemplateProcessUnderstandNotableChangeImpactsHelpRegionIdentifyBusinessProcessChangeNeededForGlobalProcessIdentifyStatutoryandRegulatoryRequirementsMandatingLocalizationIdentifyBusinessCriticalProcessNotYetContemplatedbyGlobalTemplate

-2-Agenda1.IndustryPrint?ProcessArea

IndustryPrintOperationalReference

IndustryPrintOperationalReference

KeyTerminologyChangesBeforeSAPAfterSAPCompanyCompanyCodeDivisionProfitCenterDepartmentCostCenterBusinessChannel(CountryAspect)SegmentBusinessChannel(Branded/OEM)ProfitCenterBusinessChannel(pany)TradingPartnerRevenuePIDProductModel(ProductHierarchy)GLCC(Division)ProfitCenterGLCC(InventoryType)ValuationClassGLCC(SalesType)ValuationClass5

KeyTerminologyChangesBeforeSAPAfterSAPAAITablesAccountDeterminationTablesJDEObjectAccountOperatingAccount(FI)JDEObjectAccountCostElement(CO)AllocationAssessmentStatisticalKeyFigure(SKF)–newBranchPlantPlantSupplierManagedInventory(SMI)VendorManagedInventory(VMI)SupplierVendorSupplierMasterVendorMaster

KeyTerminologyChangesBeforeSAPAfterSAPBrassTagNumberInventoryNumberCapitalWorkinProcess(WIP)AssetUnderConstruction(AUC)CapitalAppropriatio

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