- 26 - © BOC-Gruppe (www.boc-group.com) Prozessorganisation und funktionale Organisation Head of Unit Z Core Process A Macro Process Level Process Own
{"Image DocumentName": "Prozessorganisation und funktionale Organisation", "Image ImageDescription": "Head of Unit X. Head of Unit Y. Head of Unit Z. External/internal Customer Satisfaction. External/internal Customer Needs. Process Owner. Macro. Core Process A Macro Process Level. Total Output. Process Owner. Meso. Core Process A Process Map Level. PO X.2. PO Y.1. PO Z.1. Process Owner. Micro. Kunden. TDF. TDE/TDL. Ressourcen. start process. invoice claim. Invoice. registration / booking/ assignment. EDV. Invoice distribution. ... release for. settlement. interface transfer. Check ok? No. Technik- und... Checking. AMOS - Financial. Management. SAP R/3 CORE. invoice incoming. and internal. distribution. OS_TDF_SP_05/1. Garantie Component-/ Aircraft/Engine. Warranty 1.0. Warranty Handling. Check technical. and financial. issues. financial check. o.k.? file invoice. OS_GP_Rechnungspr\u00fcfung. mit SAP-MM 1.0. Settlement bei EFC. check financial. master data. available in SAP. and correct? Master data. administration. reclamation. OS_TDF_SP_09/ 1. Rechnungseingang. Kontrolle. & Reklamation 1.0. TDL. Yes. TDE. no. check order type. purchase or. others? Aktivit\u00e4t purchase. others. yes. Kunden. TDF. TDE/TDL. Ressourcen. start process. invoice claim. Invoice. registration / booking/ assignment. EDV. Invoice distribution. ... release for. settlement. interface transfer. Check ok? No. Technik- und... Checking. AMOS - Financial. Management. SAP R/3 CORE. invoice incoming. and internal. distribution. OS_TDF_SP_05/1. Garantie Component-/ Aircraft/Engine. Warranty 1.0. Warranty Handling. Check technical. and financial. issues. financial check. o.k.? file invoice. OS_GP_Rechnungspr\u00fcfung. mit SAP-MM 1.0. Settlement bei EFC. check financial. master data. available in SAP. and correct? Master data. administration. reclamation. OS_TDF_SP_09/ 1. Rechnungseingang. Kontrolle. & Reklamation 1.0. TDL. Yes. TDE. no. check order type. purchase or. others? Aktivit\u00e4t purchase. others. yes. Kunden. TDF. TDE/TDL. Ressourcen. start process. invoice claim. Invoice. registration / booking/ assignment. EDV. Invoice distribution. ... release for. settlement. interface transfer. Check ok? No. Technik- und... Checking. AMOS - Financial. Management. SAP R/3 CORE. invoice incoming. and internal. distribution. OS_TDF_SP_05/1. Garantie Component-/ Aircraft/Engine. Warranty 1.0. Warranty Handling. Check technical. and financial. issues. financial check. o.k.? file invoice. OS_GP_Rechnungspr\u00fcfung. mit SAP-MM 1.0. Settlement bei EFC. check financial. master data. available in SAP. and correct? Master data. administration. reclamation. OS_TDF_SP_09/ 1. Rechnungseingang. Kontrolle. & Reklamation 1.0. TDL. Yes. TDE. no. check order type. purchase or. others? Aktivit\u00e4t purchase. others. yes. Core Process A Business Process Level. PO X.2. PO Y.2. Process. Manager Y. Manager Z. Manager X.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}