กำหนดให้ผู้มีหน้าที่รับผิดชอบเท่านั

กำหนดให้ผู้มีหน้าที่รับผิดชอบเท่านั้นที่ได้รับสิทธิ์การปลดบล็อคเครดิตของเอกสารการขายตรงที่ระบบ SAP ECC6.0 โดยปรับการปฏิบัติงานเพื่อเพิ่มการควบคุมภายในสำหรับการปลดบล็อคฯ ตรงที่ระบบ SAP ECC6.0 ดังนี้

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Who is responsible for only permission to unblock the credit documents that SAP ECC6.0 system, direct sales by adjusting the operation to increase internal control for SAP ECC6.0 system, balok directly as follows:

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Results (English) 2:[Copy]

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Assigned to those responsible only received permission to unblock credit sales documents that SAP ECC6.0 by adjusting system performance to enhance internal controls to unblock the system where the SAP ECC6.0.

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Results (English) 3:[Copy]

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Due to those responsible only eligible to unblock credit documents, direct sales system SAP ECC6.0 by adjusting performance to enhance the internal control for the unblock. The system SAP ECC6.0 as follows.

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