预算报告credit mgtmr 070v2信用管理.pptx

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预算报告credit mgtmr 070v2信用管理.pptx

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WORKSHOP–ProcessFocusBudgetToReport

MR-070:ManageCustomerCredit

Exposure

-1-AgendaIndustryPrint?ProcessArea2.DiscussiononIPSub-Process4.GAPS–Discussion5.FRICEObjectsReview6.Recap3.SAPProcessOverviewThisWorkshopSessionMR-070–ManageCustomerCreditExposureDeliveryClassroomAudienceLexmarkProcessLeadsTCSSAPConsultantsActivitiesReviewtheGlobalManageCustomerCreditExposure/DiscussandidentifylocalizationrequirementsbasedonthefocusareasintheagendaConfirmEnhancementsintheareaofCustomerCreditExposureConfirmFRICEObjectsintheareaofCustomerCreditExposureIdentifyGaps–OpenDeferredGoalsUnderstandandAligntotheGlobalTemplateProcessUnderstandNotableChangeImpactsHelpRegionIdentifyBusinessProcessChangeNeededForGlobalProcessIdentifyStatutoryandRegulatoryRequirementsMandatingLocalizationIdentifyBusinessCriticalProcessNotYetContemplatedbyGlobalTemplate

-2-Agenda1.IndustryPrint?ProcessArea

-3-IndustryPrintOperationalReference

KeyTerminologyChangesBeforeSAPAfterSAPCompanyCompanyCodeDivisionProfitCenterDepartmentCostCenterBusinessChannel(CountryAspect)SegmentBusinessChannel(Branded/OEM)ProfitCenterBusinessChannel(pany)TradingPartnerRevenuePIDProductModel(ProductHierarchy)GLCC(Division)ProfitCenterGLCC(InventoryType)ValuationClassGLCC(SalesType)ValuationClass4

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

KeyTerminologyChangesBeforeSAPAfterSAPBrassTagNumberInventoryNumberCapitalWorkinProcess(WIP)AssetUnderConstruction(AUC)CapitalAppropriationProjectProjectWBSElementWorkOrderProductionOrderPartNumberMateri