Transcription
Project – JBVNLERP (SAP) Operating ProcedureJharkhand Bijli Vitran Nigam Limited.Document of ERP (SAP)Standard Operating Procedure1
Project – JBVNLERP (SAP) Operating ProcedureERP (SAP) SOP – Document SpecificsProject:Client:ERP-SI:Created By:Verified By:Approved ByVersionERP Implementation at JBVNLJharkhand Bijli Bitran Nigam LimitedYash Technologies Pvt. Ltd.Vasanth Kumar GDate: 08-04-2019Rakesh SolankiDate: 08-04-2019PMC (Wipro)102
Project – JBVNLERP (SAP) Operating ProcedureContents1.Preamble: . 72.Objectives of ERP System Implementation: . 83.JBVNL- Functional Areas: . 94.Module Details . 104.1 Material Management (MM) . 104.2 Human Resource (HR) . 104.3 Finance and Controlling (FICO). 124.4 Project Systems (PS): . 135.Expected Benefits for Implementation of ERP at JBVNL . 146.Work Flows / Matrix for all JBVNL Users with Designations all modules alongwith Transaction-codes for all office types:. 156.1 JBVNL – PS- ROLL MATRIX FLOW . 166.1.1 CMD & MD, JBVNL: Head Quarters . 166.1.2 Executive Director (Projects) . 176.1.3 General Manager Rural (PS):. 186.1.4 General Manager Urban (PS): . 196.1.5 General Manager-Civil (PS): . 206.1.6 General Manager-STM (PS): . 216.1.7 General Manager-IT (PS): . 226.1.8 Deputy General Manager-Rural (PS): . 236.1.9 Deputy General Manager-Urban (PS): . 246.1.10 Deputy General Manager-Civil (PS): . 256.1.11 Deputy General Manager-IT (PS): . 263
Project – JBVNLERP (SAP) Operating Procedure6.1.12 Deputy General Manager-STM (PS): . 276.1.13 Senior Manager- Rural-DDNW 1&2 (PS): . 286.1.14 Senior Manager- Rural-12th Plan (PS): . 296.1.15 Senior Manager- Rural-JSBAY (PS): . 306.1.16 Senior Manager- Rural-S&D (PS): . 316.1.17 Senior Manager- IT (PS): . 326.1.18 General Manager (PS): . 336.1.19 Senior Manager- WMM (PS): . 346.1.20 Deputy General Manager (PS): . 356.1.21 Senior Manager –Projects (PS):. 366.1.22 Senior Manager (PS): . 376.2 JBVNL – MM- ROLL MATRIX FLOW . 386.2.1 General Manager -S&P(MM):. 386.2.2 Deputy General Manager-Purchase (MM): . 396.2.3 Deputy General Manager-Store &TRW(MM): . 406.2.4 Senior Manager-Purchase (MM): . 416.2.5 Senior Manager- Store & MM (MM): . 426.2.6 Senior Manager-TRW (MM): . 436.2.7 Manager-Purchase (MM): . 446.2.8 Manager-Store & MM (MM):. 456.2.9 Manager-TRW (MM): . 466.2.10 General Manager (MM): . 476.2.11 Senior Manager-Technical (MM): . 486.2.12 Deputy General Manager (MM): . 494
Project – JBVNLERP (SAP) Operating Procedure6.2.13 Senior Manager (TRW & Store): . 506.2.14 Senior Manager (Technical): . 516.2.15 Senior Manager (MRT):. 5216 Store Keeper (MM): . 536.3 JBVNL – HR- ROLL MATRIX FLOW . 546.3.1 Personnel Officer /ADO: . 546.3.1 Personnel Officer/ADO: . 556.3.2 Office Assistant . 566.3.2 Office Assistant: . 576.4 JBVNL – FICO- ROLL MATRIX FLOW . 586.4.1 Executive Director Finance . 586.4.2 General Manager’s (Projects &Financial Management): . 596.4.3 General Manager’s (Accounts & Revenue): . 606.4.4 General Manager’s (Internal Audit): . 616.4.5 Deputy General Manager (FICO): . 626.4.6 Senior Manager’s (FICO): . 636.4.7 Manager’s (FICO): . 646.4.7 Manager’s (FICO): . 656.4.8 Junior Manager (FICO): . 666.4.8 Junior Manager (FICO): . 676.4.9 General Manager’s (FICO): . 686.4.10 Senior Manager’s (FICO): . 696.4.11 Manager’s (FICO): . 706.4.12 Deputy General Manager’s (FICO): . 715
Project – JBVNLERP (SAP) Operating Procedure6.4.13 Senior Manager’s (FICO): . 726.4.14 Manager’s (FICO): . 736.4.15 Senior Manager’s (FICO): . 746.4.16 Manager’s (FICO): . 756.4.17 Junior Manager’s (FICO): . 76Abbreviations . 77**End of Document** . 796
Project – JBVNLERP (SAP) Operating Procedure1. Preamble:SAP implementation (Systems, Applications & Products implementation) refers tothe name of the German company SAP SE, and is the whole of processes thatdefines a method to implement the SAP ERP enterprise resourceplanning software in an organization. The SAP implementation method describedin this entry is a generic method and not a specific implementation method assuch. It is based on best practices and case studies from various literature sourcesand presents a collection of processes and products that make up a completeimplementation method to allow any organization to plan and execute theimplementation of SAP software.JBVNL JBVNL is implementing SAP for the following Modules:1. FI CO [Finance & Controlling]2. MM [Materials Management]3. PS [Project Systems]4. HR [Human Capital Management]5. FLM [File Lifecycle Management]6. TRM [Treasury & Risk Management]7. PO [Process Orchestration]8. ABAP [Advanced Business Application Programming]9. BASIS [Business Application Software Integration Solution]10. ESS [Employee Self Service]11. DMS [Document Management System]12. BI [Business Intelligence]7
Project – JBVNLERP (SAP) Operating Procedure13. BO [Business Objects]2. Objectives of ERP System Implementation:The following are some of the objectives of ERP Implementation for JBVNL: Achieve Better financial management and faster financialreconciliation/financial statements Business Processes improvements and adoption of best business practices Cross functional integration of enterprise wide functions, Visibility &Transparency within departments. To manage business growth with optimum utilization of enterpriseresources and productive deployment of human capital Improve Decision making through use of information and business analytics Managing extension of distribution network of JBVNL through efficientProject Management function Integrate all Major Business Processes across organization, under single ERPplatform with minimum interfaces. Better Inventory planning and management.8
Project – JBVNLERP (SAP) Operating Procedure3. JBVNL- Functional Areas:SAP-ERP is business management software for integrated applications whichincludes below functionalities for JBVNL: File Lifecycle Management- Providing a simple and digitized solution for themovement of files. ESS/MSS – Deals with Employee Services and Management approvalservices. Human Resource & Payroll Deals with information related to employee ofan organization along with Payroll run for employees. Financial Accounting Deals with Financial Transactions and data. (GL, AP,AR, Asset accounting, Trail Balance, Balance Sheet, P&L accountingstatements). Material Management Deals with the Procurement & Inventory activities. Project Systems Deals with project/budget planning, monitoring, andcontrol.MMESSMSSFICOJBVNLSAPERPBIBODMSPSHCMFLM9
Project – JBVNLERP (SAP) Operating Procedure4. Module Details4.1 Material Management (MM)Material Management deals with movement of materials via other modules likelogistics, supply chain management, sales and delivery, warehouse management,production and planning.The following are the submodule in MM: Material PlanningMaterial PurchasingInventory ManagementVendor EvaluationInvoice VerificationStatutory RequirementsThe following is the procurement Process for MM:4.2 Human Resource (HR)The most important objective of master data administration in Human Resourcesis to enter employee-related data for administrative, time-recording, and payrollpurposes.10
Project – JBVNLERP (SAP) Operating ProcedureA new employee can be hired without using Recruitment. Instead you can hiresomeone by running a personnel action in Personnel Administration, therebycreating the necessary data for the employee to be hired.Employee data must be kept current. After an employee is hired, circumstancescan always arise which necessitate either the entry of new data or the correctionof current data. For instance An employee moves to his or her new address must be stored in the system. An employee gets a pay hike at the start of the year. The new salary must be stored for therelevant date. An employee changes jobs within the organization. His or her organizational assignment,working time, and salary also change. Data can be stored for the past, present, or future.Note Entering payroll-relevant data in the past triggers retroactive accounting.The HR module is comprised of major areas of functionality known as submodules. The HR module is a true demonstration of the strength of the SAPproduct in Enterprise Resource Planning.The HR system has very strong integration points (where data is passed back andforth without human intervention) with just about all of the other SAP modules.In addition, there is very tight integration amongst the HR sub-modules.The above illustration highlights some of the basic SAP HR terms as listed below. Business trip management Recruitment Payroll Personal development Organizational Management Time Management ESS11
Project – JBVNLERP (SAP) Operating Procedure MSS Training and event management Compensation managementPersonal Administration4.3 Finance and Controlling (FICO)SAP FICO is a combination of two ERP modules, i.e., Finance Accounting (FI) andControlling (CO). Under Finance in SAP and at an enterprise level, the followingmodules take part FI Finance CO Controlling IM Investment Management TR Treasury EC Enterprise ControllingSAP FI (Financial Accounting) is accountable for tracking the flow of financial dataacross the organization in a controlled manner and integrating all theinformation for effective strategic decision-making.Activities Involved in SAP FICreation of Organizational Structure (Defining Company, Company Codes,business Areas, Functional Areas, Credit Control, Assignment of Company Codesto Credit Controls) Financial Accounting Global Settings (Maintenance of Fiscal Year, PostingPeriods, defining Document types, posting keys, Number ranges fordocuments) General Ledger Accounting (Creation of Chart of Accounts, Account groups,defining data transfer rules, creation of General Ledger Account) Tax Configuration & Creation and Maintenance of House of Banks12
Project – JBVNLERP (SAP) Operating Procedure Account Payables (Creation of Vendor Master data and vendor-relatedfinance attributes like account groups and payment terms) Account Receivables (Creation of Customer Master data and customerrelated finance attributes like account groups and payment terms Asset Accounting.4.4 Project Systems (PS):SAP Project Systems (PS) is an integrated project management tool used forplanning and managing projects. It has several tools that enables the projectmanagement process such as cost and planning budget, scheduling, requisitioningof materials and services.Project System (PS) is one of the key modules of SAP to perform project andportfolio management. It helps you to manage the project life cycle starting fromstructuring to planning, execution, until the project completion.13
Project – JBVNLERP (SAP) Operating Procedure5. Expected Benefits for Implementation of ERP at JBVNL Online Financial statements (Balance Sheet, P&L) Central Control throughout the organization for better analysis ofOperations and decision-making process. A stronger and more unified view of the organization Improved operational efficiency across the organization Strengthened Data integrity and Security Improved real time information and decision support system Elimination of manual collation of data for reports Saves time and expenses. Allows faster decision-making by the management, utilizing the data andreporting tools designed in the systems. Single data source and sharing of data among all the units of anOrganization.14
Project – JBVNLERP (SAP) Operating Procedure6.Work Flows / Matrix for all JBVNL Users with Designationsall modules along with Transaction-codes for all officetypes:15
Project – JBVNLERP (SAP) Operating Procedure6.1 JBVNL – PS- ROLL MATRIX FLOW6.1.1 CMD & MD, JBVNL: Head QuartersCMD & MD1)Project Builder- T-Code: CJ20N2)Display Original Budget- T-Code: CJ313)Display Release Budget - T-Code: CJ334)Display Budget Documents - T-Code: CJ3B5)Project Overview - T-Code: CN406)Structure Overview - T-Code: CN417)Project Information System – Project Structure Overview- T-Code: CN41N8)Overview: WBS Elements - T-Code: CN439)Report - Project WBS Information - T-Code: CN43N10)Overview: Activities/Elements - T-Code: CN4711)Report - Network Activity Information - T-Code: CN47N12)Material Components in Project - T-Code: CN52N13)Display Project Commitment Line Items - T-Code: CJI514)Display Project Actual Cost Line Items - T-Code: CJI315)Display Investment Program Definition - T-Code: IM0316)Display Investment Program Top Position ID - T-Code: IM1317)Display Structure Investment Program Position - T-Code: IM2318)Display Budget Supplements - T-Code: IM3119)Display Original Budget - T-Code: IM3320)Display Budget Returns - T-Code: IM3921)Display Budget Distribution - T-Code: IM5322)General Structure and Value List (ALV) - T-Code: IMR1 ALV23)Project Physical Progress Report - T-Code: ZPSPP0324)External Services in Project - T-Code: ZPSR0125)Project Requirement Report - T-Code: ZPSR0326)Project Cost Report (Object wise) - Plan/Actual/Variance- T-Code: S ALR 8701353227)Plan-Based - Hierarchical - Plan/Actual/Commitment/Rem.Plan/Assigned - T-Code:S ALR 8701353328)Project Cost/Budget Report - T-Code: S ALR 8701355829)Project Cost/Budget/Commitment Report - T-Code:S ALR 8701356030)Display Authorization Data for User - T-Code: SU5331)Business Workplace - T-Code: SBWP16
Project – JBVNLERP (SAP) Operating Procedure6.1.2 Executive Director (Projects): Head QuartersED (Projects)1)Project Builder- T-Code: CJ20N2)Display Original Budget- T-Code: CJ313)Display Release Budget - T-Code: CJ334)Display Budget Documents - T-Code: CJ3B5)Project Overview - T-Code: CN406)Structure Overview - T-Code: CN417)Project Information System – Project Structure Overview- T-Code: CN41N8)Overview: WBS Elements - T-Code: CN439)Report - Project WBS Information - T-Code: CN43N10)Overview: Activities/Elements - T-Code: CN4711)Report - Network Activity Information - T-Code: CN47N12)Material Components in Project - T-Code: CN52N13)Display Project Commitment Line Items - T-Code: CJI514)Display Project Actual Cost Line Items - T-Code: CJI315)Display Investment Program Definition - T-Code: IM0316)Display Investment Program Top Position ID - T-Code: IM1317)Display Structure Investment Program Position - T-Code: IM2318)Display Budget Supplements - T-Code: IM3119)Display Original Budget - T-Code: IM3320)Display Budget Returns - T-Code: IM3921)Display Budget Distribution - T-Code: IM5322)General Structure and Value List (ALV) - T-Code: IMR1 ALV23)Project Physical Progress Report - T-Code: ZPSPP0324)External Services in Project - T-Code: ZPSR0125)Project Requirement Report - T-Code: ZPSR0326)Project Cost Report (Object wise) - Plan/Actual/Variance- T-Code: S ALR 8701353227)Plan-Based - Hierarchical - Plan/Actual/Commitment/Rem.Plan/Assigned - T-Code:S ALR 8701353328)Project Cost/Budget Report - T-Code: S ALR 8701355829)Project Cost/Budget/Commitment Report - T-Code:S ALR 8701356030)Display Authorization Data for User - T-Code: SU5331)Business Workplace - T-Code: SBWP17
Project – JBVNLERP (SAP) Operating Procedure6.1.3 General Manager Rural (PS): Head QuartersGM -RuralBUDGETINVESTMENT MANAGEMENT1) Project Bulider- CJ20N1) Project Overview -CN402) Create/Change Original BudgetCJ30REPORT2) Structure Overview- CN411) Display Investment ProgramDefination -IM033) Project Information System - ProjectStructure Overview -CN41N5) Return Budget -CJ382) Display Investment ProgramTop Postions ID -IM134) Overview WBS Element -CN436) Display Budget Documents CJ3B3) Display Structure InvestmentProgram Positions -IM237) Network Activity ConfirmationCN254) Display Budget SupplementsIM318) Activity ConfirmationCancellation -CN297) Report Network Activity InformationCN47N5) Display Original Budget IM338) Materials Components in ProjectCN52N6) Display Budget Returns- IM399) Display Project Commitment lineItems CJI53) Display original Budget- CJ314) Display Release Budget -CJ337) Display Budget Distribution IM535) Report Project WBS InformationCN43N6) Overview:Activities Elements -CN4710) Display Project Actual Cost lineitems- CJI311) Project Physical Progress EntryZPSPP0212) Project Physical Progress ReportZPSPP0313) External services in Project-ZPSR0114) Project Requirement Report- ZPSR0315) Network Components UploadZPSU0116) Project Technical Estimation-OHCalculation -ZPSTE0117) Project Cost /Budgret ReportS ALR 8701358818) Project Cost/ Budgret/CommitmentReport-S ALR 8701356019) Display authorization Data for userSU5320) Business workplace -SBWP18
Project – JBVNLERP (SAP) Operating Procedure6.1.4 General Manager Urban (PS): Head QuartersGM -UrbanBUDGETINVESTMENT MANAGEMENTREPORT1) Project Bulider- CJ20N2) Create/Change Original BudgetCJ303) Display original Budget- CJ314) Display Release Budget -CJ335) Return Budget -CJ386) Display Budget Documents CJ3B7) Network Activity ConfirmationCN258) Activity ConfirmationCancellation -CN291) Display Investment ProgramDefination -IM032) Display Investment Program TopPostions ID -IM133) Display Structure InvestmentProgram Positions -IM234) Display Budget SupplementsIM315) Display Original Budget -IM336) Display Budget Returns- IM397) Display Budget Distribution IM531) Project Overview -CN402) Structure Overview- CN413) Project Information System - Project StructureOverview -CN41N4) Overview WBS Element -CN435) Report Project WBS Information- CN43N6) Overview:Activities Elements -CN477) Report Network Activity Information- CN47N8) Materials Components in Project- CN52N9) Display Project Commitment line- Items CJI510) Display Project Actual Cost line items- CJI311) Project Physical Progress Entry- ZPSPP0212) Project Physical Progress Report- ZPSPP0313) External services in Project-ZPSR0114) Project Requirement Report- ZPSR0315) Network Components Upload- ZPSU0116) Project Technical Estimation-OH Calculation ZPSTE0117) Project cost Report(object wise)Plan/Actual/Variance-S ALR 8701353218) Plan-Based -HierichialPlan/Actual/Commitment/Rem.Plan/AssignS ALR 8701353319) Project Cost /Budgret ReportS ALR 8701358820) Project Cost/ Budgret/Commitment ReportS ALR 8701356021) Display authorization Data for user- SU5322) Business workplace -SBWP19
Project – JBVNLERP (SAP) Operating Procedure6.1.5 General Manager-Civil (PS): Head QuartersGM-CivilBUDGETINVESTMENTMANAGEMENTREPORT1) Project Bulider- CJ20N2) Create/Change OriginalBudget-1) Project Overview -CN40CJ301) Display Investment ProgramDefination -IM033) Display original BudgetCJ312) Display Investment ProgramTop Postions ID -IM133) Project Information System - ProjectStructure Overview -CN41N4) Display Release Budget CJ333) Display StructureInvestment Program Positions IM234) Overview WBS Element -CN434) Display Budget SupplementsIM316) Overview:Activities Elements -CN475) Return Budget -CJ386) Display BudgetDocuments -CJ3B7) Network ActivityConfirmation- CN258) Activity ConfirmationCancellation -CN295) Display Original Budget IM336) Display Budget ReturnsIM397) Display Budget Distribution IM532) Structure Overview- CN415) Report Project WBS InformationCN43N7) Report Network Activity InformationCN47N8) Materials Components in ProjectCN52N9) Display Project Commitment lineItems CJI510) Display Project Actual Cost line itemsCJI311) Project Physical Progress EntryZPSPP0212) Project Physical Progress ReportZPSPP0313) External services in Project-ZPSR0114) Project Requirement Report- ZPSR0315) Network Components UploadZPSU0116) Project Technical Estimation-OHCalculation -ZPSTE0117) Project cost Report(object wise)Plan/Actual/Variance-S ALR 8701353220
Project – JBVNLERP (SAP) Operating Procedure6.1.6 General Manager-STM (PS): Head QuartersGM- STMBUDGETINVESTMENT MANAGEMENT1) Project Bulider- CJ20N2) Create/Change OriginalBudget-1) Display Investment ProgramDefination -IM03CJ302) Display Investment ProgramTop Postions ID -IM133) Display original Budget- CJ314) Display Release Budget -CJ335) Return Budget -CJ386) Display Budget Documents CJ3B7) Network ActivityConfirmation- CN258) Activity ConfirmationCancellation -CN293) Display Structure InvestmentProgram Positions -IM234) Display Budget SupplementsIM315) Display Original Budget -IM336) Display Budget Returns- IM397) Display Budget Distribution IM53REPORT1) Project Overview -CN402) Structure Overview- CN413) Project Information System - ProjectStructure Overview -CN41N4) Overview WBS Element -CN435) Report Project WBS InformationCN43N6) Overview:Activities Elements -CN477) Report Network Activity InformationCN47N8) Materials Components in ProjectCN52N9) Display Project Commitment line- ItemsCJI510) Display Project Actual Cost line itemsCJI311) Project Physical Progress EntryZPSPP0212) Project Physical Progress ReportZPSPP0313) External services in Project-ZPSR0114) Project Requirement Report- ZPSR0315) Network Components Upload- ZPSU0116) Project Technical Estimation-OHCalculation -ZPSTE0117) Project cost Report(object wise)Plan/Actual/Variance-S ALR 8701353218) Plan-Based -HierichialPlan/Actual/Commitment/Rem.Plan/Assign- S ALR 8701353321
Project – JBVNLERP (SAP) Operating Procedure6.1.7 General Manager-IT (PS): Head QuartersGM - ITBUDGETINVESTMENT MANAGEMENTREPORT1) Project Bulider- CJ20N2) Create/Change OriginalBudget-1) Display Investment ProgramDefination -IM03CJ302) Display Investment ProgramTop Postions ID -IM133) Display original Budget- CJ314) Display Release Budget -CJ335) Return Budget -CJ386) Display Budget Documents CJ3B7) Network ActivityConfirmation- CN258) Activity ConfirmationCancellation -CN291) Project Overview -CN402) Structure Overview- CN413) Display Structure InvestmentProgram Positions -IM233) Project Information System - ProjectStructure Overview -CN41N4) Display Budget SupplementsIM314) Overview WBS Element -CN435) Display Original Budget -IM335) Report Project WBS InformationCN43N6) Display Budget Returns- IM396) Overview:Activities Elements -CN477) Display Budget Distribution IM537) Report Network Activity InformationCN47N8) Materials Components in ProjectCN52N9) Display Project Commitment lineItems CJI510) Display Project Actual Cost line itemsCJI311) Project Physical Progress EntryZPSPP0212) Project Physical Progress ReportZPSPP0313) External services in Project-ZPSR0114) Project Requirement Report- ZPSR0315) Network Components UploadZPSU0116) Project Technical Estimation-OHCalculation -ZPSTE0117) Project cost Report(object wise)Plan/Actual/Variance-S ALR 8701353222
Project – JBVNLERP (SAP) Operating Procedure6.1.8 Deputy General Manager-Rural (PS): Head QuartersDGM- RuralBUDGETINVESTMENT MANAGEMENTREPORT1) Project Overview -CN402) Structure Overview- CN411) Project Bulider- CJ20N2) Create/Change Original BudgetCJ303) Display original Budget- CJ311) Display Investment ProgramDefination -IM033) Project Information System - ProjectStructure Overview -CN41N4) Overview WBS Element -CN432) Display Investment Program TopPostions ID -IM135) Report Project WBS InformationCN43N6) Overview:Activities Elements -CN476) Display Budget Documents -CJ3B3) Display Structure InvestmentProgram Positions -IM238) Project Settlement-CJ884) Display Budget Supplements- IM319) Commitment carry forward-CJCF5) Display Original Budget -IM3310) Budget carry forward-CJCO6) Display Budget Returns- IM3911) Network Activity ConfirmationCN257) Display Budget Distribution -IM534) Display Release Budget -CJ335) Return Budget -CJ3812) Activity ConfirmationCancellation -CN297) Report Network Activity InformationCN47N8) Materials Components in ProjectCN52N9) Display Project Commitment lineItems CJI510) Display Project Actual Cost lineitems- CJI311) Project Physical Progress EntryZPSPP0212) Project Physical Progress ReportZPSPP0313) External services in Project-ZPSR0114) Project Requirement ReportZPSR0315) Network Components UploadZPSU0116) Project Technical Estimation-OHCalculation -ZPSTE0117) Project cost Report(object wise)Plan/Actual/Variance-S ALR 8701353223
Project – JBVNLERP (SAP) Operating Procedure6.1.9 Deputy General Manager-Urban (PS): Head QuartersDGM- UrbanBUDGETINVESTMENT MANAGEMENTREPORT1) Project Overview -CN401) Project Bulider- CJ20N2) Create/Change Original BudgetCJ303) Display original Budget- CJ314) Display Release Budget -CJ331) Display Investment ProgramDefination -IM032) Display Investment Program TopPostions ID -IM132) Structure Overview- CN413) Project Information System - ProjectStructure Overview -CN41N4) Overview WBS Element -CN435) Return Budget -CJ383) Display Structure InvestmentProgram Positions -IM235) Report Project WBS InformationCN43N6) Display Budget Documents -CJ3B4) Display Budget Supplement
Project - JBVNL ERP (SAP) Operating Procedure 2 ERP (SAP) SOP - Document Specifics Project: ERP Implementation at JBVNL Client: Jharkhand Bijli Bitran Nigam Limited ERP-SI: Yash Technologies Pvt. Ltd. Created By: Vasanth Kumar G Date: 08-04-2019 Verified By: Rakesh Solanki Date: 08-04-2019 Approved By PMC (Wipro) Version 10
