Level 1 Business Process Id Level 1 process Code L2 Process Code

1.0.0 Finance to Manage 1.0

1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.0
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.1
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.2
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.3
1.0.0 Finance to Manage 1.4
1.0.0 Finance to Manage 1.4
1.0.0 Finance to Manage 1.4
1.0.0 Finance to Manage 1.4
1.0.0 Finance to Manage 1.5
1.0.0 Finance to Manage 1.5
1.0.0 Finance to Manage 1.5
1.0.0 Finance to Manage 1.5
1.0.0 Finance to Manage 1.5
 L2 Process EPT - Level 3 Business Process Id

Organization Structure 1.0.1

Organization Structure 1.0.10
Organization Structure 1.0.11
Organization Structure 1.0.12
Organization Structure 1.0.13
Organization Structure 1.0.14
Organization Structure 1.0.15
Organization Structure 1.0.16
Organization Structure 1.0.17
Organization Structure 1.0.18
Organization Structure 1.0.2
Organization Structure 1.0.3
Organization Structure 1.0.4
Organization Structure 1.0.5
Organization Structure 1.0.6
Organization Structure 1.0.7
Organization Structure 1.0.8
Organization Structure 1.0.9
Define Financial Structure & Plans 1.1.1
Define Financial Structure & Plans 1.1.2
Define Financial Structure & Plans 1.1.3
Define Financial Structure & Plans 1.1.4
Define Financial Structure & Plans 1.1.5
Define Financial Structure & Plans 1.1.6
Define Financial Structure & Plans 1.1.7
Define Financial Structure & Plans 1.1.8
Define Financial Structure & Plans 1.1.9
Define Financial Structure & Plans 1.1.10
Define Financial Structure & Plans 1.1.11
Record / Settle Transactions 1.2.1
Record / Settle Transactions 1.2.2
Record / Settle Transactions 1.2.3
Record / Settle Transactions 1.2.4
Record / Settle Transactions 1.2.5
Record / Settle Transactions 1.2.6
Record / Settle Transactions 1.2.7
Record / Settle Transactions 1.2.8
Record / Settle Transactions 1.2.9
Close / Consolidate 1.3.1
Close / Consolidate 1.3.10
Close / Consolidate 1.3.11
Close / Consolidate 1.3.12
Close / Consolidate 1.3.13
Close / Consolidate 1.3.14
Close / Consolidate 1.3.2
Close / Consolidate 1.3.3
Close / Consolidate 1.3.4
 Close / Consolidate 1.3.5
Close / Consolidate 1.3.6
Close / Consolidate 1.3.7
Close / Consolidate 1.3.8
Close / Consolidate 1.3.9
Report Results 1.4.1
Report Results 1.4.2
Report Results 1.4.3
Report Results 1.4.5
Support Decisions & Compliance 1.5.1
Support Decisions & Compliance 1.5.2
Support Decisions & Compliance 1.5.3
Support Decisions & Compliance 1.5.4
Support Decisions & Compliance 1.5.5
EPT - Level 3 Business Process Description

Organizational Structure
Cost Objects
COPA
Internal Orders
Product Costing
Material Ledger
Order with Revenue
Statistical Key Figures
Maintain Work Breakdown Structure
Treasury Instruments Master Data
Chart of Accounts_GL
Bank Master
Activity Type and Activity Type Group
Asset Master and Asset Group
Profit Centers
Assignment of Profit Centers to Master Data
Cost Centers and Standard Hierarchies
Cost Elements
Profitability Analysis Planning
Cost Center Accounting Planning
Profit Center Planning
Product Cost Planning - Material Costing and Simulation
Internal Order Planning and Budgeting
Projects Planning and Budgeting
BPC Capital Expense Plan
BPC Operating Plan
BPC Planning Model
Treasury Governance and Procedures
Risk Management / Hedging Strategy
GL Postings and Processings
GL Intercompany Processing
Fixed Asset Processing
Projects Actual Postings
Cost Center-Overhead Actual Postings and Allocations
Internal Orders Actual Postings
Orders Settlements
Manage Treasury Operations
Hedging Transactions
GL Periodic Processing
Projects Year End Close
Cost Center Accounting Period End
Cost Center Accounting Year End
Internal Orders Period End
Internal Orders Year End
GL Periodic Closing
GL Valuation
GL Allocation and Rollup
Banks Periodic Processing
Asset Periodic Processing
Projects Period Close
Project Result Analysis
Projects Pegging and Distribution
GL Reporting Tax Reports
GL Reporting Information system
GL Reporting Assets
Hedge Accounting Reports
Cost Center information System
Internal Order Information System
Balance Audit Trail
Bank Environment
Project Information System
Level 1 Business Process Id Level 1 process Code L2 Process Code

2.0.0 Procure to Pay 2.0

2.0.0 Procure to Pay 2.0
2.0.0 Procure to Pay 2.0
2.0.0 Procure to Pay 2.0
2.0.0 Procure to Pay 2.0
2.0.0 Procure to Pay 2.0
2.0.0 Procure to Pay 2.0
2.0.0 Procure to Pay 2.0
2.0.0 Procure to Pay 2.1
2.0.0 Procure to Pay 2.1
2.0.0 Procure to Pay 2.2
2.0.0 Procure to Pay 2.2
2.0.0 Procure to Pay 2.2
2.0.0 Procure to Pay 2.2
2.0.0 Procure to Pay 2.3
2.0.0 Procure to Pay 2.3
2.0.0 Procure to Pay 2.3
2.0.0 Procure to Pay 2.3
2.0.0 Procure to Pay 2.3
2.0.0 Procure to Pay 2.3
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.4
2.0.0 Procure to Pay 2.5
2.0.0 Procure to Pay 2.5
2.0.0 Procure to Pay 2.5
2.0.0 Procure to Pay 2.5
2.0.0 Procure to Pay 2.5
2.0.0 Procure to Pay 2.5
2.0.0 Procure to Pay 2.5
2.0.0 Procure to Pay 2.5
 L2 Process EPT - Level 3 Business Process Id

Organization Structure 2.0.1

Organization Structure 2.0.2
Organization Structure 2.0.3
Organization Structure 2.0.4
Organization Structure 2.0.5
Organization Structure 2.0.6
Organization Structure 2.0.7
Organization Structure 2.0.8
Receive Request 2.1.1
Receive Request 2.1.2
Locate source / create contracts 2.2.1
Locate source / create contracts 2.2.2
Locate source / create contracts 2.2.3
Locate source / create contracts 2.2.4
Order Materials/ Services 2.3.1
Order Materials/ Services 2.3.2
Order Materials/ Services 2.3.3
Order Materials/ Services 2.3.4
Order Materials/ Services 2.3.5
Order Materials/ Services 2.3.6
Receive / Manage Materials / Services 2.4.1
Receive / Manage Materials / Services 2.4.10
Receive / Manage Materials / Services 2.4.11
Receive / Manage Materials / Services 2.4.12
Receive / Manage Materials / Services 2.4.13
Receive / Manage Materials / Services 2.4.14
Receive / Manage Materials / Services 2.4.15
Receive / Manage Materials / Services 2.4.16
Receive / Manage Materials / Services 2.4.17
Receive / Manage Materials / Services 2.4.18
Receive / Manage Materials / Services 2.4.19
Receive / Manage Materials / Services 2.4.2
Receive / Manage Materials / Services 2.4.20
Receive / Manage Materials / Services 2.4.3
Receive / Manage Materials / Services 2.4.4
Receive / Manage Materials / Services 2.4.5
Receive / Manage Materials / Services 2.4.6
Receive / Manage Materials / Services 2.4.7
Receive / Manage Materials / Services 2.4.8
Receive / Manage Materials / Services 2.4.9
Manage Accounts payable 2.5.1
Manage Accounts payable 2.5.2
Manage Accounts payable 2.5.3
Manage Accounts payable 2.5.4
Manage Accounts payable 2.5.5
Manage Accounts payable 2.5.6
Manage Accounts payable 2.5.7
Manage Accounts payable 2.5.8
EPT - Level 3 Business Process Description

Organization Structure
BP ( Decentralized Vendor)
BP(Centralized Vendor)
Purchasing Data
Purchasing Conditions Management
Purchasing Messages
Service Master
QM Master Data
Requisition Processing
Requisition Approval
RFQ Quotation Processing
Contracts
Vendor Evaluation
Scheduling Agreements
PO Processing
Internal Procurement
Subcontracting PO
PO Approval
Vendor Returns PO
Consignment PO Processing
Goods Receipt Processing
Physical Inventory WM
Inspection Lot Creation
Inspection Processing
Inspection Sample Processing
Inspection Lot Usage Decision
Quality Notification Processing
Inbound Certification
Supplier Corrective Action
Quality Order Management
Quality Control
Goods Receipt Automotive
SCAR QIM
Vendor Consignment
Subcontract Procurement
Service Receipt Processing
Putaway Processing WM
Material Movements
Vendor Return Processing
Physical Inventory
Direct Invoice Processing
Logistics Invoice Processing
Credit Memo Processing
Down Payment Process
Bill of Exchange Processing
Process Payments
GRIR Account Clearing
Bank Processing
Level 1 Business Process Id Level 1 process Code L2 Process Code

3.0.0 Order to Cash 3.0

3.0.0 Order to Cash 3.0
3.0.0 Order to Cash 3.0
3.0.0 Order to Cash 3.0
3.0.0 Order to Cash 3.0
3.0.0 Order to Cash 3.0
3.0.0 Order to Cash 3.0
3.0.0 Order to Cash 3.1
3.0.0 Order to Cash 3.1
3.0.0 Order to Cash 3.1
3.0.0 Order to Cash 3.1
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.2
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.3
3.0.0 Order to Cash 3.4
3.0.0 Order to Cash 3.4
3.0.0 Order to Cash 3.4
3.0.0 Order to Cash 3.4
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
3.0.0 Order to Cash 3.5
 L2 Process EPT - Level 3 Business Process Id

Organization Structure 3.0.1

Organization Structure 3.0.2
Organization Structure 3.0.3
Organization Structure 3.0.4
Organization Structure 3.0.5
Organization Structure 3.0.6
Organization Structure 3.0.7
Receive Order 3.1.1
Receive Order 3.1.2
Receive Order 3.1.3
Receive Order 3.1.4
Process Order 3.2.1
Process Order 3.2.2
Process Order 3.2.3
Process Order 3.2.4
Process Order 3.2.5
Process Order 3.2.6
Process Order 3.2.7
Process Order 3.2.8
Process Order 3.2.9
Process Order 3.2.10
Process Order 3.2.11
Distribute Goods 3.3.1
Distribute Goods 3.3.10
Distribute Goods 3.3.11
Distribute Goods 3.3.12
Distribute Goods 3.3.13
Distribute Goods 3.3.14
Distribute Goods 3.3.15
Distribute Goods 3.3.16
Distribute Goods 3.3.17
Distribute Goods 3.3.2
Distribute Goods 3.3.3
Distribute Goods 3.3.4
Distribute Goods 3.3.5
Distribute Goods 3.3.6
Distribute Goods 3.3.7
Distribute Goods 3.3.8
Distribute Goods 3.3.9
Invoice Customer 3.4.1
Invoice Customer 3.4.2
Invoice Customer 3.4.3
Invoice Customer 3.4.4
Manage Accounts Receivable 3.5.1
Manage Accounts Receivable 3.5.10
Manage Accounts Receivable 3.5.11
Manage Accounts Receivable 3.5.12
Manage Accounts Receivable 3.5.2
Manage Accounts Receivable 3.5.3
Manage Accounts Receivable 3.5.4
Manage Accounts Receivable 3.5.5
Manage Accounts Receivable 3.5.6
Manage Accounts Receivable 3.5.7
Manage Accounts Receivable 3.5.8
Manage Accounts Receivable 3.5.9
EPT - Level 3 Business Process Description

Organization Structure
BP (Decentralized Customer)
BP (Centralized Customer)
Sales Master Data
Pricing
Output Messages
QM Master Data
Inquiry Processing
Quotation Processing
Scheduling Agreement
Sales Contracts
Standard Sales Order Processing
Third Party Order Processing
Free of Charge Sales Order
Consignment Order Processing
Returns Processing
Payment Card Processing
Customer Down Payment Processing
Service and/or Repair Order Processing
GTS (Foreign Trade Processing)
Manage ETO Project
Advance ATP
Delivery Processing
Inspection Processing
Inspection Sample Processing
Inspection Lot Usage Decision
Quality Notification Processing
Quality Certificate Processing
Product Nonconformance
Quality Order Management
Quality Control
Pick Processing
Packing and Loading
Shipment Processing
Post Goods Issue
Freight Management
Yard Management
Cross Docking
Outbound Inspection
Billing Processing
Condition Contracts and Settlement Management
Resource Related Billing
Credit and Debit Memo Processing
Direct Invoice Processing
Bank Processing
Bank Processing Bill of Exchange
Credit Management
Credit Memo Processing
Customer Debit Processing
Process Payments
Manage Customer Correspondence
Manage Down Payments
Manage Bills of Exchange
Settle Payment Cards
Open Items Management
Level 1 Business Process Id Level 1 process Code L2 Process Code

6.0.0 Maintain to Settle 6.0

6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.0
6.0.0 Maintain to Settle 6.1
6.0.0 Maintain to Settle 6.1
6.0.0 Maintain to Settle 6.2
6.0.0 Maintain to Settle 6.2
6.0.0 Maintain to Settle 6.2
6.0.0 Maintain to Settle 6.2
6.0.0 Maintain to Settle 6.2
6.0.0 Maintain to Settle 6.3
6.0.0 Maintain to Settle 6.3
6.0.0 Maintain to Settle 6.3
6.0.0 Maintain to Settle 6.3
6.0.0 Maintain to Settle 6.3
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.4
6.0.0 Maintain to Settle 6.5
6.0.0 Maintain to Settle 6.5
6.0.0 Maintain to Settle 6.5
 L2 Process EPT - Level 3 Business Process Id

Organization Structure 6.0.1

Organization Structure 6.0.10
Organization Structure 6.0.11
Organization Structure 6.0.12
Organization Structure 6.0.13
Organization Structure 6.0.14
Organization Structure 6.0.15
Organization Structure 6.0.16
Organization Structure 6.0.17
Organization Structure 6.0.18
Organization Structure 6.0.19
Organization Structure 6.0.2
Organization Structure 6.0.3
Organization Structure 6.0.4
Organization Structure 6.0.5
Organization Structure 6.0.6
Organization Structure 6.0.7
Organization Structure 6.0.8
Organization Structure 6.0.9
Work Identification 6.1.1
Work Identification 6.1.2
Manage Order 6.2.1
Manage Order 6.2.2
Manage Order 6.2.3
Manage Order 6.2.4
Manage Order 6.2.5
Plan & Schedule Job 6.3.1
Plan & Schedule Job 6.3.2
Plan & Schedule Job 6.3.3
Plan & Schedule Job 6.3.4
Plan & Schedule Job 6.3.5
Execute Job 6.4.1
Execute Job 6.4.2
Execute Job 6.4.3
Execute Job 6.4.4
Execute Job 6.4.5
Execute Job 6.4.6
Execute Job 6.4.7
Execute Job 6.4.8
Manage Job Settlement and Complete 6.5.1
Manage Job Settlement and Complete 6.5.2
Manage Job Settlement and Complete 6.5.3
EPT - Level 3 Business Process Description

PM Organization Structure
Equipment BOM
IBAU BOM
Measuring Point
Catalog
Permits
Class
Characteristics
Warranty
Maintenance Item
Maintenance Plan
Basic Setting
Work Center
Functional Location
Equipment
General Maintenance Task List
Equipment Task List
Functional Location Task List
Functional Location BOM
Work Request
Prioritize Request
Maintenance Work Order
Preventive Maintenance Order
Refurbishment Order
Calibration Order
Capital Order
Plan Order
Identify Internal Requirements
Identify External Requirements
Submit Order to Plan
Schedule the Job
Review Job Steps
Withdraw Internal Spare Parts
Receive Procured External Spare Parts or Service
Execute Work
Confirm Work
Record Measurement Documents
Release Equipment
Complete Work
Record Job History
Settlement
Close Job and Communicate
Level 1 Business Process Id Level 1 process Code L2 Process Code

11.0.0 Exploration to Production 11.0

11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.0
11.0.0 Exploration to Production 11.1
11.0.0 Exploration to Production 11.1
11.0.0 Exploration to Production 11.1
11.0.0 Exploration to Production 11.1
11.0.0 Exploration to Production 11.1
11.0.0 Exploration to Production 11.1
11.0.0 Exploration to Production 11.2
11.0.0 Exploration to Production 11.2
11.0.0 Exploration to Production 11.2
11.0.0 Exploration to Production 11.2
11.0.0 Exploration to Production 11.2
11.0.0 Exploration to Production 11.2
11.0.0 Exploration to Production 11.2
11.0.0 Exploration to Production 11.3
11.0.0 Exploration to Production 11.3
11.0.0 Exploration to Production 11.3
11.0.0 Exploration to Production 11.3
11.0.0 Exploration to Production 11.3
11.0.0 Exploration to Production 11.3
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.4
11.0.0 Exploration to Production 11.5
11.0.0 Exploration to Production 11.5
 L2 Process EPT - Level 3 Business Process Id

Organization Structure 11.0.0

Organization Structure 11.0.1
Organization Structure 11.0.2
Organization Structure 11.0.3
Organization Structure 11.0.4
Organization Structure 11.0.5
Organization Structure 11.0.6
Organization Structure 11.0.7
Organization Structure 11.0.8
Organization Structure 11.0.9
Define Lease Structure and Plans 11.1.1
Define Lease Structure and Plans 11.1.2
Define Lease Structure and Plans 11.1.3
Define Lease Structure and Plans 11.1.4
Define Lease Structure and Plans 11.1.5
Define Lease Structure and Plans 11.1.6
Expense Management 11.2.1
Expense Management 11.2.2
Expense Management 11.2.3
Expense Management 11.2.4
Expense Management 11.2.5
Expense Management 11.2.6
Expense Management 11.2.7
Production Operations 11.3.1
Production Operations 11.3.2
Production Operations 11.3.3
Production Operations 11.3.4
Production Operations 11.3.5
Production Operations 11.3.6
Revenue Management 11.4.1
Revenue Management 11.4.2
Revenue Management 11.4.3
Revenue Management 11.4.4
Revenue Management 11.4.5
Revenue Management 11.4.6
Revenue Management 11.4.7
Revenue Management 11.4.8
Revenue Management 11.4.9
Regulatory Compliance 11.5.1
Regulatory Compliance 11.5.2
EPT - Level 3 Business Process Description

Organizational Structure
Chart of Accounts
Asset Master and Asset Group
Cost Centers
Profit Centers
Cost Objects
Material Ledger
Customer Master Records
Vendor Master Records
Statistical Key Figures
JVA Master Data
DOI Master Data
PSA Master Data
Calculation Types
Calculation Schemes
Assign Calculation Type and Schemes to PSC
Vendor Accounts Payables
JIB Cutback and Month End Processing
PSA Rollup
Planning and Budgeting
Partner Netting and Cash Call Processing
Cost Allocation
Non-Operated JV Processing
Production Master Data
Volume Entries
Volumetric Allocations
Record and Maintain Lifting by PSC
PSC Interface
Maintain Terminals and Lifting by Terminals
Contracts, Pricing and Deducts Master Data
Sales Contract Level Allocation
Gas Balancing
Volume Valuation
Royalty Payment Processing
Netting Payment Processing
Non –op and Cash Receipts Bookings
AR and TP Reconciliation
Entitlement Processing
Production Reporting
Tax and Royalty Reporting
Level 1 Business Process Id Level 1 process Code L2 Process Code

12.0.0 Exploration to Production 12.0

12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.0
12.0.0 Exploration to Production 12.1
12.0.0 Exploration to Production 12.1
12.0.0 Exploration to Production 12.1
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.2
12.0.0 Exploration to Production 12.3
12.0.0 Exploration to Production 12.3
12.0.0 Exploration to Production 12.3
12.0.0 Exploration to Production 12.4
12.0.0 Exploration to Production 12.4
12.0.0 Exploration to Production 12.4
12.0.0 Exploration to Production 12.4
12.0.0 Exploration to Production 12.4
12.0.0 Exploration to Production 12.4
12.0.0 Exploration to Production 12.4
12.0.0 Exploration to Production 12.5
12.0.0 Exploration to Production 12.5
12.0.0 Exploration to Production 12.5
12.0.0 Exploration to Production 12.5
 L2 Process EPT - Level 3 Business Process Id

Organization Structure 12.0.0

Organization Structure 12.0.1
Organization Structure 12.0.2
Organization Structure 12.0.3
Organization Structure 12.0.4
Organization Structure 12.0.5
Organization Structure 12.0.6
Organization Structure 12.0.7
Organization Structure 12.0.8
Define Lease Structure and Plans 12.1.1
Define Lease Structure and Plans 12..1.2
Define Lease Structure and Plans 12.1.3
Expense Management 12.2.1
Expense Management 12.2.2
Expense Management 12.2.3
Expense Management 12.2.4
Expense Management 12.2.5
Expense Management 12.2.6
Expense Management 12.2.7
Expense Management 12.2.8
Expense Management 12.2.9
Production Operations 12.3.1
Production Operations 12.3.2
Production Operations 12.3.3
Revenue Management 12.4.1
Revenue Management 12.4.2
Revenue Management 12.4.3
Revenue Management 12.4.4
Revenue Management 12.4.5
Revenue Management 12.4.6
Revenue Management 12.4.7
Regulatory Compliance 12.5.1
Regulatory Compliance 12.5.2
Regulatory Compliance 12.5.3
Regulatory Compliance 12.5.4
EPT - Level 3 Business Process Description

Organizational Structure
Chart of Accounts
Asset Master and Asset Group
Profit Centers
Cost Objects
Material Ledger
Business Partner
Statistical Key Figures
Document Number Ranges
JVA Master Data
DOI Master Data
PSA Master Data
Vendor Accounts Payables
Operated Cash Calls and Reclassification
Non-Operated Invoices
Non-Operated Cash Calls
Cost Allocations
JIB Cutback and Billing
Convenience Netting
Partner Netting
Payout Processing
Production Master Data
Volume Entries
Volumetric Allocations
Contracts, Pricing and Deducts Master Data
Sales Contract Level Allocation
Gas Balancing
Volume Valuation
Royalty Payment Processing
Non –op and Cash Receipts Bookings
Month end Close
Production Reporting
Tax Reporting
Royalty Reporting
Annual Reporting and Escheat