Self Service - Revision history

Wikiadmin: /* Relationship with other application areas */

2022-04-20T15:24:12Z

‎Relationship with other application areas

Wikiadmin: /* Execution */

2022-04-20T15:23:47Z

‎Execution

Wikiadmin at 15:22, 20 April 2022

2022-04-20T15:22:20Z

Wikiadmin: /* Application Menu */

2022-04-20T15:19:15Z

‎Application Menu

Wikiadmin: Created page with "{{BackTo|User Guide}} == Introduction == ToDo. == Self Service Process Flow == image:self_service_process_flow1.png ====Configuration==== The following setup needs to..."

2022-04-20T15:18:06Z

Created page with "{{BackTo|User Guide}} == Introduction == ToDo. == Self Service Process Flow == image:self_service_process_flow1.png ====Configuration==== The following setup needs to..."

New page

{{BackTo|User Guide}}

== Introduction ==
ToDo.

== Self Service Process Flow ==

[[image:self_service_process_flow1.png]]

====Configuration====
The following setup needs to be done before performing the process:
* Employee
* Business Partners (Vendors & Suppliers).

'''Products''' need to be configured prior any purchase requisition is issued.
Each product that is being purchased needs to have a price in the purchase price list in order to be selectable in any transactional document like a purchase order or a purchase invoice.

'''Business Partners''' need to be configured prior any purchase requisition can automatically turns into a purchase order.
Please refer to Business Partner Setup and Business Partner for more information.

====Execution====
In Procurement Management the Procure to Pay business process is executed as follows:

Any member of the organization allowed to do so can directly issue a Requisition as a result of an organization or business unit need.

== '''Relationship with other application areas''' ==

Human Resource Management has a relationship with other application areas:
* [[Master Data Management]] as Employee Information can be maintained as Business Partner.
* [[Financial Management]] in terms of managing account payable payments.

== '''Application Menu''' ==
Please find below detailed description of all windows and reports of the Self Service Management application area.

*[[Expense Sheet| Expense Sheet]]
*[[Payment Request | Payment Request]]

:'''Analysis Tools'''

:'''Setup'''

{{BackTo|User Guide}}

[[Category:User_Guide]]

@@ Line 37: / Line 37: @@
 == '''Relationship with other application areas''' ==
-Human Resource Management has a relationship with other application areas:
+Self Service Management has a relationship with other application areas:
 * [[Master Data Management]] as Employee Information can be maintained as Business Partner.
 * [[Financial Management]] in terms of managing account payable payments.

@@ Line 21: / Line 21: @@
 ====Execution====
-In Procurement Management the Procure to Pay business process is executed as follows:
+In Self Service Management business process is executed as follows:
 == '''Application Menu''' ==

@@ Line 25: / Line 25: @@
 Any member of the organization allowed to do so can directly issue a Requisition as a result of an organization or business unit need.
 == '''Application Menu''' ==
@@ Line 42: / Line 36: @@
 =='''Setup'''==
 {{BackTo|User Guide}}
 [[Category:User_Guide]]

@@ Line 38: / Line 38: @@
 *[[Payment Request | Payment Request]]
-:'''Analysis Tools'''
+=='''Analysis Tools'''==
-:'''Setup'''
+=='''Setup'''==