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KUT: AP100 – Vendor Master Maintenance
KUT
Accounting
AP
Vendor
KUT: AP110 – Bank Master Maintenance
KUT
SAP
AP
Accounting
Bank
KUT: AP210 – Vendor Invoice Without PO
AP
Vendor
Invoice
KUT
KUT: AP400 – Petty Cash, Employee Advance, Personnel Advance
KUT
AP
PettyCash
KU: AP200 – Vendor Invoice With PO
KUT
AP
Vendor
Invoice
KUT: GL300 – G/L Month End Closing Process
KUT
GL
MEC
MonthEndClosing
KUT: AP300 – Outgoing Payment
KUT
AP
FI
Payment
KUT: AP500 – Check Management
KUT
AP
Accounting
FI
Check
KUT: AP600 – Period End Closing Process
KUT
AP
MonthEndClosing
KUT: AP700 – Withholding Tax Submission
KUT
AP
Tax
KUT: AA100 Asset Master Maintenance
KUT
FI
AA
Master Data
KUT: IO401 – IO Period End Closing
KUT
Controlling
CO
MonthEndClosing
Settlement
KUT: AA210 Asset Acquisition – AUC
KUT
FI
AA
AUC
KUT: AA220 AUC Settlement to Fixed Asset Process
KUT
FI
AA
AUC
KUT: AR100 – Customer Master Maintenance
KUT
FI
AR
Customer
KUT: AR200 – Customer Invoice/CN without SO
KUT
FI
AR
Invoice
AA230 Asset Retirement Process
KUT
FI
AA
Retirement
AA240 Asset Sale Process
KUT
FI
AA
Sales
AA250 Asset Adjustment Process
KUT
FI
AA
Adjustment
AR210, AR220, AR230 Accrual Rebate, Customer Guarantee, Customer Collection Sheet
KUT
FI
AR
Guarantee
Collection
Rebate
AA260 Asset Transfer Process
KUT
FI
AA
AssetTransfer
PC201 - Product Cost by Period PC202 - Product Cost by Order
KUT
CO
MonthEndClosing
PC
AA270 Asset Physical Count Process
KUT
FI
AA
PhysicalCount
AA310 Asset Month End closing
KUT
FI
AA
MonthEndClosing
AA320 Asset Year End closing
AA
KUT
FI
YearEndClosing
IM501 – Physical Count in IM IM601 – MM Period End Closing
KUT
MM
IM
MonthEndClosing
KUT: AR400 – Period End Closing Process
MonthEndClosing
KUT
FI
AR