Classification by Processes

8132019 Classification by Processes

httpslidepdfcomreaderfullclassification-by-processes 17

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Business Area Type New Breakup

Finance and Accounts System

General Ledger Process SAP

Accounts Receivable Process SAP

Accounts Payable Process SAP

Cash Management ( petty cash) Process SAP

Enterprise Accounting Process SAP

Master Documents (Derived) Master Data SAPCompany Master Master Data SAP

Business Area Master Master Data SAP

Cost Center Groups and Cost Center Master Data SAP

Profit Center Groups and Profit Center Master Data SAP

Location Master Master Data SAP

Financial Year Master Master Data SAP

Schedule Master amp Sub-Schedule Master Data SAP

General Ledger Master Master Data SAP

General Ledger Opening Master Master Data SAP

Sub Ledger Party master Master Data SAP

Sub Ledger opening balance master ndash Bill wise Master Data SAP

Budget Master Master Data SAP

Tax Master Master Data SAP

Bank Master Master Data SAP

Authorization Limit Master Master Data SAP

TDS Norms (TDS Section Master) Master Data SAP

Vendor-TDS Norms Master Data SAP

Narration Master Master Data SAP + Portal

Instrument Type Master Master Data SAP

Document Prefix Master Master Data SAP

Finance Transactions Transactions SAP

Cash Receipt Transactions

Bank Receipt Transactions SAP

Accounts Payable (CashBank) Report SAP

Cash Payment Transactions

Bank Payment Transactions SAP

Invoice Generation Transactions SAP

Other Journal Entries Transactions SAP

Debit Note Transactions SAP

Credit Note Entries Transactions SAP

Bank Reconciliation Screen Transactions SAP

Fixed Asset Accounting Process SAP

Fixed Asset Block Master Master Data SAP

Fixed Asset Type Master Master Data SAP

Fixed Asset Entry Screen (Opening Balance) Process SAPFixed Assets Depreciation Transactions SAP

Fixed Assets Sale Write Off Transactions SAP

Fixed Assets Revaluation Transactions SAP

Trial Balance Report SAP

Balance Sheet and P amp L Report SAP

Month wise General Ledger book Report SAP

Sub Ledger Report SAP + Portal

Sub Ledger Trail Balance Report SAP

Ageing Analysis of Debtors Creditors and Employees Report SAP

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Post Dated Cheque Issue Statements Report SAP

Bank Pay ndash in Slip Print Report SAP

Bank Book with all bank narrations Report SAP

Bank wise Payment Voucher List Report SAP

Bank Reconciliation Statement Bank-wise Report SAP

Cash Flow statement (Abstract of Cash) Report SAP

Voucher Printing Report SAPTDS party wise monthly amp yearly details Report SAP

Form-16A Report SAP

Purchase Register Report SAP

Fixed Asset Register Report SAP

Depreciation Statement Report SAP

Depreciation Statement (Schedule GroupWise) Report SAP

Fixed Asset Sales Register Report SAP

Trip Vouchers Creation Verification Approval Portal ( posted to SAP)

Purchase Invoice Approval Approval SAP+Mobility ( portal)

Special Vendors for Finance Master Data SAP

Approval of Payroll Salary Approval SAP+Portal+EWIS

Attendance verification for Salary Approval SAP+Portal+EWIS

Bonus amp Gratuity Statements Report SAP+Portal+EWIS

Purchase

Purchase Masters (Derived) Master Data SAP

Vendor Category Master Master Data SAP

Vendor Master Master Data SAP

Vendor Address Master Master Data SAP

Temporary Vendor List Master Master Data SAP

Vendor ndash Item Link Relation Master Data SAP

Vendor ndash Terms and conditions Link Master Master Data SAP

Item ndash Vendor Link Relation Master Data SAP

Terms and Conditions Master Master Data SAP

Transactions (Product Component Requirements) Master Data SAP

Purchase Indent Transactions SAP + Portal

Enquiry (Request for Quotation) Transactions SAP

Quotation Data Entry Transactions SAP

Amendment Of Quotation Transactions SAP

Comparative Statement Entry Report SAP

Purchase Order Transactions SAP

Purchase Order Amendment Transactions SAP

Repeat Purchase Order Transactions SAP

Purchase Order Short Close Transactions SAP

Purchase Order Cancellation Transactions SAP

UOM Master Master Data SAPUOM Conversion Master Master Data SAP

Item Model Master Master Data SAP

Item Group Master Master Data SAP

Item Major Sub Group Master Master Data SAP

Item Sub Group Master Master Data SAP

Item Make Master Master Data SAP

Item Category Master Master Data SAP

Item Master Master Data SAP

Item Bin-No Mapping (part of sap wm) Master Data

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Storage Area Master Master Data SAP

Stock Master ndash Opening Balance Master Data SAP

Job Work Nature Master Master Data SAP

Vendor ndash Job Work Rate Master Master Data SAP

Goods Receipt Note (GRN) Transactions SAP

Material Rejection Note Transactions SAP

Material Issue Requisition (MIR) Transactions SAPMaterial Issue Note(MIN) Transactions SAP

Gate Pass (ReturnableNon-Returnable) Transactions Portal

Material Return Note Transactions SAP

Stock Adjustment Quantity Transactions SAP

Store Transfer Transactions SAP

Returnable Gate Pass Close Transactions Portal

Stock Transfer Note Transactions SAP

Bench Mark Entry Master Data SAP

Operations

State Master Master Data Portal

District Master Master Data Portal

Freight Master Master Data Portal

Route Master Master Data Portal

Destination Master Master Data Portal

Tools Master Master Data Portal

Team Sub-Team Master Master Data SAP HR + Portal

Diesel Pump Master Master Data SAP + Portal

Petro Card Master Master Data SAP + Portal

Party Dealer Master Master Data SAP

Expense Master Master Data SAP + Portal

Route - Expense Master Master Data SAP + Portal

Permits Master Master Data SAP

Certificates Master Master Data SAP

Return load commission master Master Data Portal

Customer Order Acceptance Transactions SAP

Trip Sheet Transactions Portal

Secondary Trip Sheet (Supplimentary) Transactions Portal

Trip Analysis Sheet Transactions Portal

Vehicle Roadworthiness Certification Transactions SAP

Route Wise Causalities Entry Transactions Portal

Vehicle Idle Time Entry Transactions Portal

Hired Vehicles Entry Master Data SAP eam

Vehicles Hired to Others Master Data SAP eam

Monthly Targets Transactions SAP

Vehicle Permits Entry Transactions SAPCertificates Documents Renewal Entry Transactions SAP

Insurance Claims Entry Transactions SAP

Driver Sub Ledger Report SAP + Portal

Pending Orders List Report SAP

Unit Wise RIL Diesel Statement Report SAP

Unit Wise Own Bunk Diesel Statement Report SAP

Day Wise Diesel Statement Summary Report SAP

Branch Wise Smart Fleet Card Diesel Statement Report SAP

Out Side Diesel Statement Summary Report SAP

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Daily Cement Dispatches Report SAP

DRDS Statement Report Portal

Return Load Details Report Portal

Daily MIS Report Report Portal

District Wise and Station Wise Dispatches Report Portal

Dealer performance Report Report Portal

Trip Sheet Summary Report PortalTrip Time Sheet Details Report Portal

Cumulative MIS Report Report Portal

Vehicle Tools amp Tarpaulin Status Report SAP + Portal

Vehicle Documents Position Report SAP + Portal

Tools Documents amp Other Recoveries Position Report SAP + Portal

Tools Status Report SAP + Portal

Documents Status Report SAP + Portal

Expected vehicles List Report Portal

Comparison report Report

Placement Slip Report SAP

Vehicle Insurance Details Report SAP

Document Expiry Dates Report SAP

National Permit Authorization Yearly Tax Details Report SAP

Counter Permit Yearly Tax Details Report SAP

FiveYear Permit Details Report SAP

Fitness Renewals Report SAP

Quarterly Tax Details Report SAP

Insurance Claims Details Report SAP

Maintenance

Complaints of DriversBreakdown Transactions SAP + Portal

Preventive Maintenance (PPM) Process SAP

Vehicle Model Master Master Data SAP

Activity Code Master Master Data SAP

Vehicle Master Master Data SAP

Frequency Master Master Data SAP

Preventive Maintenance Master Master Data SAP

Battery Master Master Data SAP

Delay Reason Master Master Data SAP



Aggregates Master Master Data SAP

Battery Servicing Card Transactions SAP

Work Order For Repairs Transactions SAP

JOB CARD Transactions SAP

Accidents and Surveys Transactions PortalBreakdown Entry Transactions SAP + Portal

Gate Pass (ReturnableNon-Returnable) Transactions SAP + Portal

Preventive Maintenance Schedule Reports Report SAP

Breakdown Report Report SAP

Delays Report Report SAP

PPM Schdules (IIIIVV) Action Plan Report SAP

Lube oil kmpl Report Portal

Backlog Schedule Report Report SAP

Aggregate Maintenance Report Report SAP

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MajorMinor Body Repairs Report Report SAP

Local repairs expenditure Report SAP

Accidents Report Report Portal

Indent for Maintenance Transactions SAP

Scheduled Maintenance Activity Transactions SAP

Preventive Maintenance Activity Transactions SAP

TyresTyre Size Master Master Data SAP

Tyre Pattern Master Master Data SAP

Ply Master Master Data SAP

Tyre Manufacturer Master Master Data SAP

Tyre Model Master Master Data SAP

Tyre Master Master Data SAP

Tyre Type Master Master Data SAP

Tyre Position Master Master Data SAP

Tyre Transaction Transactions SAP

Tyres Disposal Transactions SAP

Work Order Entry Transactions SAP

Tyre MIRV (Material Inspection Receipt Voucher) Transactions SAP

Tyres Transfer Transactions SAP

Tyre Benchmark Entry Master Data SAP

Tyre Punctures Entry Transactions SAP

Tyre History Card Report SAP

Tyres Stock Position (Consolidated) Report SAP

Tyres Stock Position (Detailed) Report SAP

Tyre Work Order Report SAP

Tyres MIRV Details Report SAP

Scrap Tyres Analysis Report SAP

Vehicle Wise Tyre Details Report SAP

New to RC (ReCapping) Tyres Details Report SAP

Tyres Fitment Report SAP

Tyres Expenditure Details Report SAP

Age wise Analysis of Stock Report SAP

Drivers

Driver Master Master Data Portal

Driving Test Master Master Data Portal

Surety Master Master Data Portal

Security Deposit Master Master Data Portal

Driving license Issue Authority Master Master Data Portal

Grade Master Master Data Portal

Allowances Master Master Data Portal

Incentive Master Master Data PortalRequisition Indent For drivers Transactions Portal

Registration Details Transactions Portal

Selection Process Process Portal

Driving License Renewal Details Transactions Portal

Insurance policy Renewal Details Transactions Portal

Payment Process Transactions Portal

Final Settlement Details Transactions Portal

Legal Cases Entry Transactions Portal

Driver Causalities amp Health Conditions Entry Transactions Portal

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Driver Personal Information Report Portal

Driverrsquos Security Deposit Details Report Portal

Driverrsquos Consolidated Security Deposit Details Report Portal

Statement Of Drivers Driving License Particulars ( PNo WIS Report Portal

Statement Of Drivers Driving License Particulars ( RTAPLA Report Portal

Statement Of Drivers Driving License Particulars ( SPECIFIC Report Portal

Statement Of Drivers Surity Particulars With As On Today Sal Report PortalStatement Of Record Of Resigned Drivers Report Portal

Statement Of Record Of Removed Drivers Report Portal

Statement Of Record Of Drivers Made Accidents Report Portal

Statement Of Record Of Legal Cases Report Portal

Statement Of Record Of Drivers JPA Insurance Policy Report Portal

Statement Of List Of Drivers Report Portal

Statement Of Pending Drivers Details Report Portal

Statement Of List of Joined Drivers Report Portal

Statement Of Drivers Performance Report Portal

Drivers Salrary Slip Report Portal

Statement Of Long Absent Drivers Report Portal

HR Payroll and Attendance

Location Master Master Data SAP + EWIS + Portal

Department Master Master Data SAP + EWIS + Portal

Section Master Master Data SAP + EWIS + Portal

EarningsDeductions Master Master Data EWIS

Employee Master Master Data SAP + EWIS + Portal

Salary Earning Record Master Master Data EWIS

Grade master Master Data EWIS

ESI Dispensaries Master Master Data EWIS

Professional Tax Master Data EWIS

ESI Contribution Master Data EWIS

PF Contribution Master Data EWIS

Bonus Master Master Data EWIS

Leaves Type Master Master Data EWIS + Portal

Leave-Balances Master Data EWIS + Portal

VDA Master Master Data EWIS + Portal

Holidays Master Master Data EWIS + Portal

Attendance Posting Transactions EWIS + Portal

Daily Attendance Correction Transactions EWIS + Portal

Leave Application Form Transactions EWIS + Portal

Leave Cancellation Transactions EWIS + Portal

Salary Adjustment Days Transactions EWIS + Portal

Loan and Advances Transactions EWIS + Portal

Leave Travel Assistance Transactions EWIS + PortalMedical Reimbursement Transactions EWIS + Portal

Privilege Leave Encashment Transactions EWIS + Portal

Bonus Calculation Transactions EWIS + Portal

Misc Earning and Deductions Transactions EWIS + Portal

OT Details Transactions EWIS + Portal

Monthly Payroll Process Transactions EWIS + Portal

CampF Operations

Labour Master Master Data As -IS

Opening Balance Master Master Data As -IS

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Material receipt Note Transactions As -IS

Loading Slip Transactions As -IS

Standardisation Entry Transactions As -IS

Local Delivery Register Report As -IS

Own Truck Movement Register Report As -IS

Inbound Register (MRN) Report As -IS

Stock amp Sales Position (Hourly Report) Report As -ISVehicle Position (Hourly Report) Report As -IS

CampF Daily MIS Grade Wise Report As -IS

CampF Daily MIS Unit Wise Report As -IS

Loading Slip Report Report As -IS

Dealer wise off-take Report As -IS

District wise off-take Report As -IS

Labour Payments Register Report As -IS

Monthly Billing Format to RIL Report As -IS

DC Summary - Dealer Wise amp Grade Wise Report As -IS

Stock-in Statement for the Day Report As -IS

Stock Transfer Note Receipts Report As -IS

Standardisation Report Report As -IS

OA Summary Report As -IS

Private Transporter Payments Report Report As -IS

Branch Transaction Report Report As -IS

Timing Entry Sheet Transactions Portal

DRDS Entry Sheet (Door Delivery Service) Transactions Portal

Return Load Driver Commission Entry Transactions Portal

Tyre Positioning Rotation Chalk powdered Status Report Report SAP

Driver Retreader Penalty report Report SAP + Portal

Active Resigned Inactive Employee Report Portal

Appointment Letters Appraisal Letters Settlement printout Portal

Payslips Printout EWIS + Portal

Bonus amp Gratuity Statements EWIS + Portal

PF amp ESI Statement EWIS + Portal

Form 3A 5 10 6A 16 etc Generation Printout EWIS

Employee Monthly EPF Report Report EWIS + Portal

DRDS Master Master Data Portal

Return Trip Sheet Transactions Portal

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Post Dated Cheque Issue Statements Report SAP

Bank Pay ndash in Slip Print Report SAP

Bank Book with all bank narrations Report SAP

Bank wise Payment Voucher List Report SAP

Bank Reconciliation Statement Bank-wise Report SAP

Cash Flow statement (Abstract of Cash) Report SAP

Voucher Printing Report SAPTDS party wise monthly amp yearly details Report SAP

Form-16A Report SAP

Purchase Register Report SAP

Fixed Asset Register Report SAP

Depreciation Statement Report SAP

Depreciation Statement (Schedule GroupWise) Report SAP

Fixed Asset Sales Register Report SAP

Trip Vouchers Creation Verification Approval Portal ( posted to SAP)

Purchase Invoice Approval Approval SAP+Mobility ( portal)

Special Vendors for Finance Master Data SAP

Approval of Payroll Salary Approval SAP+Portal+EWIS

Attendance verification for Salary Approval SAP+Portal+EWIS

Bonus amp Gratuity Statements Report SAP+Portal+EWIS

Purchase

Purchase Masters (Derived) Master Data SAP

Vendor Category Master Master Data SAP

Vendor Master Master Data SAP

Vendor Address Master Master Data SAP

Temporary Vendor List Master Master Data SAP

Vendor ndash Item Link Relation Master Data SAP

Vendor ndash Terms and conditions Link Master Master Data SAP

Item ndash Vendor Link Relation Master Data SAP

Terms and Conditions Master Master Data SAP

Transactions (Product Component Requirements) Master Data SAP

Purchase Indent Transactions SAP + Portal

Enquiry (Request for Quotation) Transactions SAP

Quotation Data Entry Transactions SAP

Amendment Of Quotation Transactions SAP

Comparative Statement Entry Report SAP

Purchase Order Transactions SAP

Purchase Order Amendment Transactions SAP

Repeat Purchase Order Transactions SAP

Purchase Order Short Close Transactions SAP

Purchase Order Cancellation Transactions SAP

UOM Master Master Data SAPUOM Conversion Master Master Data SAP

Item Model Master Master Data SAP

Item Group Master Master Data SAP

Item Major Sub Group Master Master Data SAP

Item Sub Group Master Master Data SAP

Item Make Master Master Data SAP

Item Category Master Master Data SAP

Item Master Master Data SAP

Item Bin-No Mapping (part of sap wm) Master Data

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Operations



































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Maintenance

























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Drivers

















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CampF Operations



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Operations



































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Maintenance

























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Drivers

















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CampF Operations



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Maintenance

























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Drivers

















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CampF Operations



983090983087983089983094983087983090983088983089983090 983094 983151983142 983095



983145983116983151983143983145983155983156983145983139983155 983113983149983152983148983141983149983141983150983156983137983156983145983151983150 983120983154983151983152983151983155983137983148 983123983151983148983157983156983145983151983150 983107983148983137983155983155983145983142983145983139983137983156983145983151983150





































983090983087983089983094983087983090983088983089983090 983095 983151983142 983095



983145983116983151983143983145983155983156983145983139983155 983113983149983152983148983141983149983141983150983156983137983156983145983151983150 983120983154983151983152983151983155983137983148 983123983151983148983157983156983145983151983150 983107983148983137983155983155983145983142983145983139983137983156983145983151983150


































Drivers

















983090983087983089983094983087983090983088983089983090 983093 983151983142 983095



983145983116983151983143983145983155983156983145983139983155 983113983149983152983148983141983149983141983150983156983137983156983145983151983150 983120983154983151983152983151983155983137983148 983123983151983148983157983156983145983151983150 983107983148983137983155983155983145983142983145983139983137983156983145983151983150
















































CampF Operations



983090983087983089983094983087983090983088983089983090 983094 983151983142 983095



983145983116983151983143983145983155983156983145983139983155 983113983149983152983148983141983149983141983150983156983137983156983145983151983150 983120983154983151983152983151983155983137983148 983123983151983148983157983156983145983151983150 983107983148983137983155983155983145983142983145983139983137983156983145983151983150





































983090983087983089983094983087983090983088983089983090 983095 983151983142 983095



983145983116983151983143983145983155983156983145983139983155 983113983149983152983148983141983149983141983150983156983137983156983145983151983150 983120983154983151983152983151983155983137983148 983123983151983148983157983156983145983151983150 983107983148983137983155983155983145983142983145983139983137983156983145983151983150
















































CampF Operations



983090983087983089983094983087983090983088983089983090 983094 983151983142 983095



983145983116983151983143983145983155983156983145983139983155 983113983149983152983148983141983149983141983150983156983137983156983145983151983150 983120983154983151983152983151983155983137983148 983123983151983148983157983156983145983151983150 983107983148983137983155983155983145983142983145983139983137983156983145983151983150





































983090983087983089983094983087983090983088983089983090 983095 983151983142 983095



983145983116983151983143983145983155983156983145983139983155 983113983149983152983148983141983149983141983150983156983137983156983145983151983150 983120983154983151983152983151983155983137983148 983123983151983148983157983156983145983151983150 983107983148983137983155983155983145983142983145983139983137983156983145983151983150





































983090983087983089983094983087983090983088983089983090 983095 983151983142 983095

Classification by Processes

Documents

Transcript of Classification by Processes