Business Administration
LOGO
November, 2012
Contents
Administration
Material Management Parameters
Fixed Asset Management Parameters
Inspection Parameters
Production Definition Parameters
Production Control Parameters
Planning Parameters
Cost Accounting Parameters
Demand Management Parameters
Purchasing Parameters
Sales and Distribution Parameters
Finance Parameters
G/L Parameters
F. Currency Usage Parameters
Reminding Parameters
Auxiliary Code Definitions
Check / P. Note Form Definitions
Bank Transactions Form Definitions
Authorization Code Definitions
Revaluation Rates
F. Currency Types
Transition to Euro
User Defined Material Slips
User Defined Sales Dispatches
User Defined Purchase Receipts
Overhead Groups
Producer Parameters
Cost Periods
Average Exchange Rates
Warehouses – Divisions
Workflow Management Parameters
Automatic Posting Parameters
Purchase Orders Status
Sales Orders Status
Parameter Management Interface
Trading Group - Payment Plan Connection
Deduction Limits
Record Revision Tracking Parameters
Operations
Approval (Division Based)
Approve in Batch
Overview
Content Tools
Apps