This Business Blue Print Document Describes The Following
This Business Blue Print Document Describes The Following
The following codes are given to each module that is within the scope of the agreement:
Module
Module
ID
1 Vendor payments
2 Customer Payment
3 Salary Payments
4 Labour payment
of To-Be Business
Status Description
Process
A-Possible Can be implemented on SAP ERP
B-Possible with workaround Can be implemented on SAP ERP through indirect means
C-Possible with ABAP Can be implemented on SAP ERP through ABAP/4 development
Cannot be implemented because it is not part of the scope defined in the “Software Services Ag
H-Not in Scope
between BDO and GRIL