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Process Flow – Agreed Approach

Process Flow – Agreed Approach. Agents / SCI Operation Officer puts Danaos/Afsys document number on the top sheet of Hard Copy sends it to SCI FIOperations Officer. SCI FIOperations Officer will collect/validate all hardcopies related to FI Transaction in Danaos / Afsys system.

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Process Flow – Agreed Approach

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  1. Process Flow – Agreed Approach Agents / SCI Operation Officer puts Danaos/Afsys document number on the top sheet of Hard Copy sends it to SCI FI\Operations Officer. SCI FI\Operations Officer will collect/validate all hardcopies related to FI Transaction in Danaos / Afsys system. SCI FI/Operations Officer Scanning Facility SAP ECC SAP ECC Hard Copy SAP ECC Hard Copy Scanning Team Scanning Uploading Verification Identification The scanning Team will use Danaos/Afsys document number to upload scanned document to SAP FI Document Scanning Operator Scans the hard copy. He then logs in to SAP ECC and uploads the scanned document against the respective FI document number through SAP transaction ZCVN. Scanning Team verifies the Uploaded document Via OA_FIND Transaction & send back the hard copy. After this, the hard copy is sent back to FI/Operations officer.

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