1.

USER CREATIONS

2.ADD THE ROLE

3.IMPLEMENTIONS PROJECT CREATE

4. Create the Location for Enterprise Structure

5. Create Enterprise Structure
6. Create Primary Ledger
 CHART OF ACCOUNTS STRUCTURE INSTANCE
 CHART OF ACCOUNTS STRUCTURE
 VALUE SETS
 VALUES

7. Calendar

8. Currency

9. Convention Accounting Method\SLAM

10.SPECIFY LEDGER

11.RUN THE REVIEW THE SUMBIT ACCOUNTING CONFIGURATING

12.ASSIGN THE DATA ACCESS SET YOUR IMPLEMENTIONS USER

13.RUN THE LDAP PROGRAMME

14. Legal Entity

 DEFINE FOR LOCATION LEGAL ENTITY
 TERRITORY SETUP
 LEGAL ENTITY IDENTIFY NUMBER\REGISTER NUMBER
 LEGAL ENTITY JURISDICTION
 CREATE LEGAL ENTITY

15.ASSIGN THE LEGAL ENTITY TO PRIMARY LEDGER

16.ASSIGN BALANCING SEGMENT VALUES TO LEGAL ENTITY

NOTE: RUN REVIEW AND SUMBIT ACCOUNTING CONFIGURATIONS

17.BUSINESS UNIT
 MANAGE REFERENCE DATA SET
 MANAGE BUSINESS UNIT
 ASSIGN BUSINESS UNIT BUSINESS FUNCTIONS
 MANAGE BUSINESS UNIT DATA ACCESS FOR UERS
 ASSIGN BUSINESS FUNCTIONS
18. Manage Legislative Data Group

19. Manage Users (Employee User)

20. Assign roles to Manage User

18.INVENTORY SETUPS OR SCM SETUPS (OPTIONALS)

 MANAGE LOCATION
 MANAGE INVENTORY ORGANIZATIONS(MASTER)
 MANAGE INVENTORY ORGANIZATIONS(CHILD)
 ASSIGN TO INVENTORY ORG YOUR IMPLEMENTIONS ORG
 MANAGE INVENTORY ORGANIZATIONS DATA FOR USERS

19.MANAGE-SUB INVENTORYS (OPTIONALS)

(GODOWNS\LOCATORS\WAREHOUSES)

 MANAGE COST ORGANIZATIONS

 ASSIGN COST ORGANIZATIONS TO INVENTORY ORGATIONS
 MANAGE SUB INVENTORY ORGANIZATIONS DATA FOR USERS

20.MANAGE COST BOOK (OPTIONALS)

 MANAGE COST ORGANIZATIONS RELATIONS SHIPS

21. SLA SETUPS: - (OPTIONALS)

 MAPPING SET
 MANAGE ACCOUNTING RULE
 MANAGE TRANSACTION ACCOUNTING DEFINITION
 MANAGE SUB LEDGER ACCOUNTING OPTIONS
 RUN UPDATE SUB LEDGER APPLICATIONS OPTIONS
 CREATE MANAGE ACCOUNTING METHOD
 ASSIGN ACCOUNTING METHOD TO LEDGER
AP SETUPS: -
ROLES
 ACCOUNTS PAYABLE MANAGE
 ACCOUNTS PAYABLE SUPERVISOR
 ACCOUNTS PAYABLE SPECIALIST
 ACCOUNTS PAYABLE INVOICE SUPERVISOR
 ACCOUTNS PAYABLE PAYMENTS SUPERVISOR
1.DEFINE COMMON OPTIONS PAYMENTS AND PROCUREMENT OPTIONS.
2. MANAGE INVOICE OPTIONS
3. MANAGE PAYMENT OPTIONS (PAYMENT REQUEST)
4. MANAGE RECEIVING PARAMETERS
5. CREATE VENDOR DATA/ SUPPLIER CREATION
6.PAYMENT TERMS
7.MANAGE DISTRIBUTION SETS
8.MANAGE PAYMENT METHODS
9.MANAGE PAYABLE DOCUMENT SEQUENCES
10.MANAGE PAYMENT FORMATS
11.MANAGE BANKS
12.MANAGE BANK BRANCHES
13.MANAGE BANK ACCOUNTS
14.MANAGE PAYABALE DOCUMENTS
15.MANAGE PAYMENT PROCESS PROFILE
16.VENDOR LOOKUPS-SUPPLIER TYPE AND PAY GROUPS