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Business Project, Process Document
Business Project, Process Document
I. INTRODUCTION
To get Open and All item details of Customer Bill wise Outstanding from SAP
SCOPE Shrink Manual working
100 % Accuracy require
Live in PRD
PROCESS Customer Billing wise Outstanding with Open and All Item which is available but it takes too much time for
OBJECTIVE exporting necessary data and formatting to shape the Business requirement
INPUT Customer Code, Billing Document, Business Area to mentioned as Input to get requested Output
3. Check the Payment Receipt Data against Billing Document No in requested layout
TASKS
OUTPUT Main objective is to get actual outstanding in Business required format with approved format
30 to 45 minutes time saving after implementing this functionality in PRD as earlier there are too manual working
QUANTIFY BENIFITS
associated to get the Customer Outstanding report from SAP
II. VERIFICATION
VERIFICATION,
VALIDATION, AND
TESTING PROCESS
Business user and HOD to verify and confirm the functionality working is OK
III. REFERENCES
PROCESS TYPE / T CODE NAME LOCATION / LINK
1.01 26/09/2020 Open Item field added in selection screen Mr. Kalpit Oza