Sales Audit Use the links below to view functional process information.

Go up one level. Go up one level

There are no sub-categories.

Business Process Procedures – BPP     BPP Cue Card - HTMLWork Instruction - HTML Credit card information upload to Z tables SAP Parent Trans Code: MBPP Version: Initial Pages: 14 Credit card information upload to Z tables     BPP Cue Card - HTMLWork Instruction - HTML Maintain Open / Close records table SAP Parent Trans Code: ZOPCLS, ZOPCLF Version: Draft D Pages: 7 Maintain Open / Close records table     BPP Cue Card - HTMLWork Instruction - HTML Maintain Store / Register table SAP Parent Trans Code: ZREGISTERS Version: Training Pages: 7 Maintain Store / Register table     BPP Cue Card - HTMLWork Instruction - HTML Open item Sales accrual from PIPE to SAP SAP Parent Trans Code: Version: Initial Pages: 23 Open item Sales accrual from PIPE to SAP     BPP Cue Card - HTMLWork Instruction - HTML POS Consumer Appeasement- VA01 SAP Parent Trans Code: VA01 Version: Draft Pages: 22 POS Consumer Appeasement- VA01     BPP Cue Card - HTMLWork Instruction - HTML POS Message Log SAP Parent Trans Code: ZMESSALOG Version: Training Pages: 12 POS Message Log     BPP Cue Card - HTMLWork Instruction - HTML POS Workbench SAP Parent Trans Code: O-POSDW-MONO Version: Training Pages: 25 POS Workbench     BPP Cue Card - HTMLWork Instruction - HTML Process Credit Card and Gift Card Reconciliations SAP Parent Trans Code: FBL3N Version: Initial Pages: 4 Process Credit Card and Gift Card Reconciliations     BPP Cue Card - HTMLWork Instruction - HTML View Missing Stores / Registers Report SAP Parent Trans Code: ZMISSING Version: Training Pages: 9 View Missing Stores / Registers Report     BPP Cue Card - HTMLWork Instruction - HTML View Missing Stores / Registers Report SAP Parent Trans Code: ZMISSING Version: Training Pages: 10 View Missing Stores / Registers Report

Additional Training Resources     No related documents are available.