SRM Procure to Pay

Business Blueprint

BPP

1.8.1.8

&ransaction 3 &as# 

-L8;

-L8;

-L8;

-L8;

-L8:

-L8:

-L8:

-L8:

-L8:

-L8:

Additional Authori2ations

Description

-acilities is to ave te ability to confirm Confirm (in!le )endor sensitive field (ensitive -ield Can!e can!es only for teir  = specific Account -acilities mprest &nly +roup -acilities mprest Payroll is to ave te ability to confirm Confirm (in!le )endor sensitive field (ensitive -ield Can!e can!es only for teir  = specific Account +arnisment &nly +roup +arnisment Procurement is to ave te ability to Confirm $ultiple confirm sensitive )endor (ensitive -ield field can!es in all Can!es Account +roups -acilities is to ave te ability to confirm Confirm $ultiple sensitive field )endor (ensitive -ield can!es only for teir Can!es = specific Account -acilities mprest &nly +roup -acilities mprest Payroll is to ave te ability to confirm Confirm $ultiple sensitive field )endor (ensitive -ield can!es only for teir Can!es = specific Account +arnisment &nly +roup +arnisment

nd4User Role Central )endor $aster Data Administrator = -acilities mprest &nly

Central )endor $aster Data Administrator = +arnisment &nly

Central )endor $aster Data Administrator 

Central )endor $aster Data Administrator = -acilities mprest &nly

Central )endor $aster Data Administrator = +arnisment &nly

Display Vendors Accounts Payable Procurement Payroll and -acilities staff will view vendor master record information in CC usin! transaction SL83 and complete can!e istory for all vendor master record can!es usin! transaction SL8#. BPP

&ransaction 3 &as# 

SL83

SL83

SL83

SL83

SL83

SL83

 = 2 = Procure to Pay

Additional Authori2ations

Description

Procurement is to ave te ability to Display )endor  display records in all Account +roups Accounts Payable supervisorsBmana!em ent are to ave te Display )endor  ability to display records in all Account +roups Accounts Payable Display )endor 4 Payers are to ave te Ta
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nd4User Role Restricted Accounts Payable Display

Restricted Accounts Payable Display

Restricted Accounts Payable Display = mas6ed data