Professional Documents
Culture Documents
BPP - Segment & PC Maint
BPP - Segment & PC Maint
All-in-One
Confidential Information
Copyright © 2008 Optimal Solutions Integration, Inc.
Process Flow Diagram
Segment and Profit Center Maintenance
Segments are to be
derived
Event
Manager
Finance
Assign profit
center to cost
center
Purchaser
Business
Analyst
Assign profit
center to
material master
record
Legend
Symbol Description Usage Symbol Description Usage Comments
Comments
Band: Identifies a user role, such as Accounts Role band To next / From last Diagram: Leads Flow chart continues on the next /
to the next / previous page of the previous page
Payable Clerk or Sales Representative. This band contains tasks Diagram
<Function>
scenario.
Business Activity / Event: Identifies an action that Does not Budget Planning: Indicates a Does not correspond to a task
either leads into or out of the scenario, or an correspond to budget planning document step in a document; instead, it is
Business outside Process that happens during the scenario a task step in used to reflect a document
Budget generated by a task step; this
Activity / the document
Planning shape does not have any
Event outgoing flow lines