SR No.
Business Role Business Role ID
1 General Ledger Accountant ZBG_GL_ACCOUNTANT
Accounts Payable Manager ZBG_AP_MANAGER
4
6 Accounts Receivables Manager ZBG_AR_MANAGER
Credit Controller ZBG_CREDIT_CONTROLLER
7
Purchaser ZBG_PURCHASER
10
18 Purchase Manager ZBG_PURCHASING_MANAGER
Inventory Manager ZBG_INVENTORY_MANAGER
20
Production Planner ZBG_PRODN_PLNR
21
25 Quality Engineer ZBG_QUALITY_ENGINEER
30 Sales Manager ZBG_SALES_MANAGER
31 Order-to-Cash Process Manager ZBG_SALES_PROCESS_MANAGER
Relevant
Display Financial Statement,
Overdue Payable, Days Payable Outstanding, Aging
Analysis, Supplier Payment Analysis, Invoice
Processing Analysis
Day Sales Outstanding, Future Receivable
Credit Limit Utilization, Analyze Credit Exposure,
Procurement Overview, Compare Supplier
Quotations, Manage PR,
My Inbox
Overview Inventory Management, Inventory
turnover, Overview Material SiT, Physical Inventory
document Slow Moving
Monitor Process Order, Monitor Production Order,
Quality Engineer Overview
Sales Management Overview
Order to Cash Performance Overview
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