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SL Data

1 Responsibility
2 User
3 OU
4 OU
5 OU
6 ORG
7 SI
8 COA
9 Calenders
10 Category
11 Item master
12 Territory
13 Customer master
14 Supplier master
15 Bank and bank account
16 Receipt method
17 Transaction type
18 Shipping Network
19 Organization permission
20 Item assignment
21 Customization and Per.
22 LC master
23 Formula
Detail Target Date
Responsibility create for masterwork 10/21/2023
All active user, JOB, Position, Supervisor 10/26/2023
Inventory, Sequence 11/15/2023 101,129
Payable, Sequence 11/16/2023
OM, Purchasing, Sequence 11/17/2023
Whole Team will work 11/17/2023
as it is in current system 11/17/2023
(Depend on Yeamin vai rearrange) 10/30/2023
Cost Calender, Inv Calender, GL calender 11/10/2023
Group,Class,Sub Class 11/5/2023
Check transactions and upload(transaction 1 year and stock) 11/5/2023
Group, Region, Zone,Base 11/5/2023
On the basis of transactions and open customer and balance 11/5/2023
Supplier, Buyer Bank information will be uploaded by user 11/22/2023
Payable Bank 11/7/2023
Account receivable 11/7/2023
OM and AR 11/10/2023
Only Active and used network 11/15/2023
Only Active and used 11/15/2023
Only Active and used 11/15/2023
Check all forms, Reports, and Responsibility 11/30/2023
Insurance and master file 11/30/2023
Formula, Routing, Recipe 11/30/2023
nRunner Instance Setup Instance
Flex Setup Flex Setup
OU OU OU OU
nUAT: nPROD:
http://ebsup.prangroup.com:8075 http://ebs.prangroup.com:8090
172.17.2.246:1596/PRO 172.17.9.162:1611/EBS
apps/apps apps/apps

OU 57
OU-Flex 74

Org 804 160.8

39 LCM Hasan vai


171 MAT Sabuj vai + Hasan vai
277 PF Sabuj vai + Reza vai
141 Depot
182 Others
MAT ORG_CODE ORG_NAME

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