Mining Process

8/3/2019 Mining Process

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e Activity SD MM FI PS PM CO IM

e I

1 Inquiry Management

2 Quotation Management

1 Exchange Rate Maintainance

2 Open and Close of Posting Periods

3 Journal Entries

4 Investment Activit ies

5 Term Loans

6 Foreign Exchange ( External borrowings)

7 Annual Plan Preparation

8 Procurement of Asset9 Transfer of Asset

10 Cost Center Planning

1 Investment Project Creation

2 Appropiation request

3 Capital Investment Program

4 Work Breakdown Structure

5 Goods Receipt

6 Settlement

7 Creation of Overhead Project

8 Costing Sheet

9 Material Creation

10 Product Costing

11 WBS & Network

1 Material Requirement planning

2 Purchase requisition management

3 Request for quotation manegement

4 Contract management

5 Purchase order management

6 Goods receipt management

7 Goods issue management

8 Invoice verification management

9 Stock transfer management

10 External service management11 Returns between plants management

12 consignment management

13 Catalog management

1 Technical Objects Management

2 Creation of Master data

e II 1 Contract Management

2 Release Order Management

3 Delivery Management

4 Billing

1 Recurring Entries

2 Document Reversal

3 GL account Clearing

4 Resetting of Cleared Items

5 Fuel Cost Redistribution

6 Over Burden Removal

7 Customer Down Payments

8 Bank Guarantee

9 Interest Calculation on Customer open Items

10 Correspondence with Customers

11 Tax Postings

12 Check Lot Management

D

CO

D

CO

M

PS

M



3 Define Strategy

4 Standards WBS/Standared Network

5 Creation of Material

6 Assignment of Material to network

7 Creation of PS order

8 Settlement

1 Physical inventory management

2 Returns to vendor management

3 Subcontracting management

1 Genearal Matenance Process

2 Break Down Maintenance Process3 Preventive Mainteance Process

4 Refurbishment Process

5 calibration Process

6 Work clearence Management

7 Goods Issue

8 Goods Recipt

e III 1 Debit Memo

2 Credit Memo

3 Returns from Customer

4 Scrap Sale

1 FI Invoices Booking

2 Provision for Doubtfull Debts

3 Depriciation Posting

4 Retirement of Assets

5 Settlement

6 Period End Closing

7 Posting Period Lock

8 Balance Sheet and P&L

1 PM Order's Settlement

CO

D

M

M

PS

















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Mining Process