Contract Accounting

Description

Contract Accounting enters an approved contract or change order in to SAP.

Process

Tasks

Description

Contract

SAP Integration Errors

Contract Accounting coordinates all resolutions when error has occurred by PANDORA during SAP Integration.

Change Order

SAP Setup

Contract Accounting creates Change Order in SAP, generates Change Order Number and sends it to Change Order Generation state.

Change Order No JFC or CD

SAP Setup

Contract Accounting assigns the SAP Change Order Number.

Lean Change Order with CD

SAP Setup

Contract Accounting creates Change Order in SAP, generates Change Order Number and sends it to Change Order Generation state.

Lean Change Order without CD

SAP Setup

Contract Accounting creates Change Order in SAP, generates Change Order Number and sends it to Change Order Generation state.

Travel Authorization

Travel Authorization Number Coming Soon