ERP | BSPTCL

EMPLOYEE SELF SERVICE+

FINANCE AND CONTROLLING+

MATERIAL MANAGEMENT+

HUMAN CAPITAL MANAGEMENT & PAYROLL+

PLANT MAINTENANCE+

PROJECT SYSTEM+

FLM/FIORI+

	Manual BP Customer Master Data Creation
	Manual FS00 General Ledger Creation
	Administrative & Other Expenditure
	Asset Procurement with PO
	Asset Sale with Customer
	Asset Scrapping
	Cash Journal User Manual
	Cheque Management
	Customer Invoice & Incoming Payment
	Manual AS01 Asset Master Data Creation
	Manual AS01 Cost Center Creation
	Manual AS01 Profit Center Creation
	Manual BP Vendor Master Data Creation
	TDS Challan
	Vendor Invoice Booking and Payment
	Vehicle hiring Invoice (RCM) & Payment
	Vehicle hiring Invoice (Non deductible) & Payment
	Sale of tender paper Invoice & Receipt
	PO-WO history checking Report
	PO & WO Invoice Process
	Vendor Invoice with EMD & Penalty Process
	Bank Reconciliation Process
	Cheque Issued but not cleared & Re-issued Process
	Tablet Advance
	Advance Payment to vendor Process
	EMD Receipt and Refund
	Trial Balance Reports

	Material Master
	Service Master
	Vender Master Creation
	Creation of PR
	Creation RFQ
	Create Contract
	Create DI
	Create Good Receipt
	Transfor Posting
	Good Issue
	Material Return Process
	Material Return With Return PO
	Local PO
	Asset PO
	STO Process
	Service Procrument
	Physical Inventery
	Scrap
	Gate Pass Non Returnable
	Gate Pass Returnable
	MRP
	Quality Notification

	Breakdown External
	Breakdown-In House
	Calibration External
	Calibration Scheduled-In House
	Condition Based Maintenance Process
	Corrective Maintenance External
	Corrective Maintenance-In House
	Facility Maintenance
	Preventive Maintenance With Schedule
	Preventive Maintenance With Schedule External
	Z Transaction User Manual

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