End-To-End-Process

End-To-End-Process.txt Attach the Profile HR:user Type = HR with Payroll User 1)Locations in HRMS 2)Business groups in HRMS Assign the Profiles SOB Creation Create Inventory Work Calendar attach to Inventory organization 3)Create all Organization(SOB,LE,OU,IO) 4)Organization hierarchy 5)jobs 6)Positions 7)Position hierarchy 8)Create Two Employee 1)Clerk 2)Manager Assign the manager to the Clerk. 9)Submit Program from SRS Window Fill Employee Hierarchy. 9)Creation of Combo Responsibility(PO,INV,GL,AP) attach Menus, attach RequestGroup 10)Attach the Profiles Businesgroup Set of Books Operating Units Attach the Profile called (MO:Operating Unit for the Responsibility) 11)Run the Porgram called Replicate Seed Data. 12)Goto Purchasing Assign the Set of Books. 13)Purchasing Options 14)Recceving Options 15)Financial options 16)Find the Documents and assign the Approval hierarchy (IBM hierarchy) 17)Assign the Approve Hierarchy to the All Documents. Purchasing =>Setup=>Purchasing=>Document Types. 18)Define the Approval Group (Setup=>Approval=>approval Groups) Assign the Hierarchy to the Document Types. Purchasing=>Document Types. 19)Assign Approval groups to the Documents. 20)Item Creation in Inventory (Inv=>item=>master Items) 21)Creation SubInventory (Inv=>Setup=>Organizations=>Subinventories) 22)Create Users from sytem administrator to the Employees. Include the Employee names in the Buyers List. 23)Login with Clerk and create Requisition if limit crossed then goto manager login open the notification summary and Approve.

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