SOP acuan: Gambaran Umum Contacts.
| Proses | R fungsi | A fungsi | C | I | PIC aktual | PIC cadangan | Keputusan/catatan | Status |
|---|
| Pembuatan Contact baru | Master Data/Commercial Admin | Commercial atau Finance Manager | Tax, Operational | Marketing/Purchasing | | | Cek duplikasi dan kelengkapan dokumen | |
| Penetapan Customer | Master Data/Commercial Admin | Commercial Manager | Finance, Tax | Operational | | | Termin, pajak, rekening, dokumen | |
| Penetapan Vendor | Master Data/Purchasing Admin | Purchasing atau Finance Manager | Tax, Operational | Purchasing/Finance | | | Kelayakan vendor dan rekening | |
| Perubahan/nonaktif Contact | Master Data Admin | Data Owner | Finance, Commercial | Pengguna terkait | | | Audit trail dan dampak transaksi terbuka | |
Pengesahan modul
| Process owner | Nama | Tanggal | Status |
|---|
| Commercial/Contacts | | | Belum disahkan |