1 / 32

Prepared by ISS Consulting (Thailand)

Prepared by ISS Consulting (Thailand). MILLCON STEEL PLC Conceptual Business Blueprint. 21 August 2019. 1. 2. 3. 4. ORGANIZATION STRUCTURE. MASTER DATA and KEY DATA STRUCTURE. BUSINESS PROCESS SCENARIO LIST. DEVELOPMENT LIST. 1. ORGANIZATION STRUCTURE.

ahner
Download Presentation

Prepared by ISS Consulting (Thailand)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Prepared by ISS Consulting (Thailand) MILLCON STEEL PLC ConceptualBusiness Blueprint 21 August 2019

  2. 1 2 3 4 ORGANIZATION STRUCTURE MASTER DATA and KEY DATA STRUCTURE • BUSINESS PROCESS • SCENARIO LIST DEVELOPMENT LIST

  3. 1 ORGANIZATION STRUCTURE

  4. Organization Structure in Financial Accounting (FI) Company Code 1000 Millcon Steel Public Co.,Ltd. 2000 MillconBurapaCo.,Ltd. 3000 Millcon Steel Pipe Co.,Ltd. 4000 Millcon Steel Bar Co.,Ltd. Business Place 0000 สำนักงานใหญ่ 0000 สำนักงานใหญ่ 0000 สำนักงานใหญ่ 0000 สำนักงานใหญ่ 0001 สาขาที่ 1 0002 สาขาที่ 2 0001 สาขาที่ 1 0003 สาขาที่ 3

  5. COA Organization Structure in Financial Accounting (FI) Chart of Account 1000 Millcon Group Chart of Accounts Company Code 1000 Millcon Steel Public Co.,Ltd. 2000 Millcon Burapa Co.,Ltd. 3000 Millcon Steel Pipe Co.,Ltd. 4000 Millcon Steel Bar Co.,Ltd.

  6. 2 MASTER DATA and KEY DATA STRUCTURE

  7. Master data in Financial AccountingG/L Account Master Data • รหัสโครงสร้าง G/L Account (8 หลัก)

  8. Master data in Financial AccountingCustomer Account Group

  9. Master data in Financial AccountingVendor Account Group

  10. Master data in Financial AccountingAsset Master – Asset Class

  11. Master data in Financial AccountingAsset Master – Asset Class

  12. Master data in Financial AccountingAsset Master – Asset Class

  13. Key Data Structure in Financial AccountingNumber Groups for Tax Invoices (Output Tax)

  14. Key Data Structure in Financial AccountingNumber Groups for Tax Invoices (Output Tax)

  15. Key Data Structure in Financial AccountingWithholding Tax Group

  16. Key Data Structure in Financial AccountingDepreciation Area

  17. Key Data Structure in Financial AccountingDepreciation Key

  18. Key Data Structure in Financial AccountingEvaluation Group

  19. Key Data Structure in Financial AccountingAsset Location • รหัสโครงสร้าง Asset Location (8 หลัก)

  20. 3 • BUSINESS PROCESS • SCENARIO LIST

  21. Business Process Scenario List (General Ledger)

  22. Business Process Scenario List (General Ledger)

  23. Business Process Scenario List (Accounts Payable)

  24. Business Process Scenario List (Accounts Payable)

  25. Business Process Scenario List (Accounts Receivable)

  26. Business Process Scenario List (Asset Accounting)

  27. Business Process Scenario List (Asset Accounting)

  28. 4 • Development List

  29. Development Lists (FI)

  30. Development Lists (FI)

  31. Question & Answer

  32. Thank You

More Related