Wednesday 20 April 2011

SAP R/3 Modules


SAP  Modules in use or being implemented at UCT
Accounting Modules:
Most accounting modules went live in January 1997
Financial Accounting
- General Ledger
- Fixed Assets (Implemented in March 1999)
- Funds Management (Core module of our financial implementation)
- Accounts Payable
- Accounts Receivable
- Travel Management (Used for creating staff vendors)
Cash Management & Treasury (Only used for receipting)
Controlling (Used to cost activities)
Enterprise Controlling
Logistics Modules:
Materials Management (Live since September 1996)
Sales & Distribution (Live since January 1997)
Plant Maintenance (Live since February 1999)
Human Resource Modules:
Most Human Resource modules went live in time for the start of our tax year in March 1998.
Personnel Management
- Administration (Used for all temporary and permanent staff)
- Recruitment (No longer used)
- Personnel Cost Planning (Limited use)
Time Management
Organisational Management (Using positions and organisational units)
Payroll (We run one monthly payroll and two weekly payrolls)
Training and Events Management (Piloted but no longer live)
Other modules:
Executive Information Systems (Implemented since October 1998)

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