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AIM Template Documents Codes

AP010 Executive Project Strategy AP010 Invitation Memorandum AP010 Session Planning Checklist AP020 Application Overview Customization AP020 Invitation Memorandum AP020 Project Team Orientation Plan AP020 Session Planning Checklist AP030 Project Team Learning Plan AP040 Project Team Learning Environment AP050 Project Team Learning Events Administration AP060 Business Unit Managers Readiness Plan AP060 High Level Systems Overview Customization AP060 Invitation Memorandum AP060 Session Planning Checklist AP070 Invitation Memorandum AP070 Project Readiness Roadmap AP070 Session Planning Checklist AP080 Communication Campaign AP090 Application to Process Overview Customization AP090 I...

GL Interface Error Codes

Period Error Codes ------------------ EP01     This date is not in any open or future enterable period. EP02     This set of books does not have any open or future enterable periods. EP03     This date is not within any period in an open encumbrance year. EP04     This date is not a business day. EP05     There are no business days in this period.   Unbalanced Journal Error Codes ------------------------------ WU01     Warning: This journal entry is unbalanced.   It is accepted because suspense posting is allowed in this set of books. EU02     This journal entry is unbalanced and suspense posting is not allowed in this set of books. EU03     This encumbrance journal entry is unbalanced and the Reserve for Encumbrance account is not defined.   Flexfield Error Codes --------------------- EF01     This Accounting Flexfield is inactive for th...

Steps in ERP Gap Analysis

·                            The primary step will be to make a note of the existing business system and list out the flaws and positive aspects. This is an attempt to have an idea of what is currently happening given the scenario in question so as to help in ERP implementation. ·                            Evaluate and decide the additions that need to be made to the business in view of ERP implementation. The aim is to make sure that there is not even a thin line of difference between ERP and the organizations commercial activities. It will be oriented to ERP function. ·                            Rat...