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SAP ECC 6.0 Business Blueprint for GGPL Controlling Module

Hewlett-Packard - confidential -

Page 2 of 86

Document Information

Project Name: Gujarat glass private limited SAP ECC 6.0 Implementation

Project Director: Document Version No: 3.0

Opportunity Roadmap Phase: Business Blueprint Preparation Document Version Date: 27/10/2006

Quality Review Method: Review Method

Prepared By: Giri Chandran Preparation Date: 15/09/2006

Reviewed By: Review Date: 25/10/2006

Distribution List

From Date Phone/Fax

Giri Chandran 27/10/2006

To Action* Due Date Phone/Fax

Mr A Balaji Acceptance/Signoff

HP Mr. V. Rajshekar

* Action Types: Approve, Review, Inform, File, Action Required, Attend Meeting, Other (please specify)

Version History

Ver. No. Ver. Date Revised By Description Filename

Ver. 1.0 14.09.06 Giri Chandran New Document Draft Version

GGPL_BBP_CO_Ver1.0.doc

Ver. 2.0 15.09.06 Giri Chandran Modified the document to Include flow charts.

GGPL_BBP_CO_Ver2.0.doc

Ver. 3.0 28.09.06 Giri Chandran Modified the document to modify the list of GAPS, to modify the list of reports, to include US & UK Processes.

GGPL_BBP_CO_Ver3.0.doc