xoEPC - Jan Mendling

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Actual costs were incurred Costs were settled as non-operating expense Valuation of balances affecting financial statement to be carried out Indirect costs have not been incurred Periodic Settlement [Investment Project] Interest Calculation [Capital Investment Measure] Overhead Costs Are to Be Allocated Using Overhead Rates Overhead Calculation Overhead debited to capital investment order Costs were settled by cost element to asset under construction Interest to be posted to project Interest Is Calculated Distrbution rules for periodic settlement are entered Costs were settled with secondary cost elements to asset under construction Measure settled partially Investment Settlement [Investment Project] Settlement receiver is to be determined Account Assignment for Settlement [Investment Project] Determine blanket distribution rule for periodic settlement Measure is settled completely Distrb. rules for partial settlement are entered Distrb. rules for full settlement are entered AND might not get control from XOR Order is closed technically Figure A.2: Asset Accounting – Handling Complex Investment Measures – Period-End Closing and Settlement (reduced size 9) 225
226 A. Errors found with <strong>xoEPC</strong> Posting was rejected due to budget overrun Open item is based on order Funds for anticipated costs are to be set aside Manual Funds Reservation Funds are reserved Budget is assigned Project is released Reserved funds are to be reduced 1) AND might not get control from XOR Reserved funds were reduced Project Release Manual Funds Reduction Release and execution of measure to be triggered 2) OR-split XOR-join mismatch Actual costs incurred are known Open item was detailed Material is reserved Stock material is to be reserved Reservation Processing Goods issue is planned Goods Issue Processing [Stock Material] Goods issue is posted Material withdrawal is to be posted Accounts Internal payable/ procurement to be down payments triggered to be triggered Internal Activity Should Be Allocated Internally Direct Activity Allocation Internal Activity Was Allocated Posting Need error for trip from has arisen primary system occurred Wrongly-assigned object entered Cost Reposting Object to be assigned was debited Statistical figures are to be entered Manual Entry of Statistical Key Figures [Investment Project] Statistical key figure was entered for reference object Figure A.3: Asset Accounting – Handling Complex Investment Measures – Release and Implementation of Measure (reduced size 8)
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Detection and Prediction of Errors
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Abstract Business process modeling
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Acknowledgement On these pages it i
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Contents List of Figures iv List of
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Contents iii 4.3.4 Reduction of the
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List of Figures 1.1 Information Sys
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List of Figures vii 4.15 Reduction
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List of Figures ix A.5 Asset Accoun
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List of Figures xi A.40 Plant Maint
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List of Figures xiii A.77 Sales and
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List of Figures xv B.23 Personnel T
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List of Figures xvii C.3 Box plot f
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List of Figures xix C.59 Box plot f
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List of Tables 3.1 Overview of appr
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List of Acronyms ACM Association fo
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Table of Acronyms xxv WS-CDL Web Se
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Chapter 1 Introduction This chapter
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1.2. Research Contributions 3 1.2 R
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1.3. Epistemological Position 5 wit
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1.3. Epistemological Position 7 lem
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1.3. Epistemological Position 9 The
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Page 47 and 48: 1.4. Structure of this Thesis 13 ne
Page 49 and 50: 3.4. EPC Semantics 53 a decision ha
Page 51 and 52: 3.4. EPC Semantics 55 c1 c2 e1 f1 e
Page 53 and 54: 3.4. EPC Semantics 57 e2 f2 a3 a4 a
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Page 61 and 62: 3.4. EPC Semantics 65 Table 3.3 sum
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Page 75 and 76: 3.4. EPC Semantics 79 • Figure 3.
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Page 93 and 94: 3.5. EPCs and other Process Modelin
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276 A. Errors found with xoEPC Proj
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278 A. Errors found with xoEPC Peri
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280 A. Errors found with xoEPC Ente
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282 A. Errors found with xoEPC Ente
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284 A. Errors found with xoEPC Insp
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286 A. Errors found with xoEPC Main
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288 A. Errors found with xoEPC Serv
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290 A. Errors found with xoEPC Need
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292 A. Errors found with xoEPC Recr
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294 A. Errors found with xoEPC Seco
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296 A. Errors found with xoEPC Deli
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298 A. Errors found with xoEPC Deli
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300 A. Errors found with xoEPC Quot
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302 A. Errors found with xoEPC Good
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304 A. Errors found with xoEPC Spec
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306 A. Errors found with xoEPC Nett
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312 A. Errors found with xoEPC OTC
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314 A. Errors found with xoEPC
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316 B. EPCs not completely reduced
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374 C. Descriptive Statistics of Va
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428 D. Logistic Regression Results
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442 Bibliography [ACD + 03] T. Andr
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444 Bibliography [ARD + 06] W.M.P.
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446 Bibliography [BE05b] U. Brandes
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448 Bibliography [Boe81] B.W. Boehm
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450 Bibliography Proceedings of the
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452 Bibliography [DAV05] B.F. van D
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454 Bibliography [DZ05] J. Dehnert
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456 Bibliography [GD05a] A. Selçuk
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458 Bibliography [Gro75] E. Grochla
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460 Bibliography [HMPR04] A.R. Hevn
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462 Bibliography [IEE83] IEEE. IEEE
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464 Bibliography [Kie03] B. Kiepusz
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466 Bibliography volume 4103 of Lec
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468 Bibliography [Löw00] J. Löwer
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470 Bibliography [MH05] J. Mendling
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472 Bibliography many, pages 61-80,
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474 Bibliography Workshops at the 1
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476 Bibliography [Nis98] M.E. Nisse
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478 Bibliography [Por85] M. E. Port
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480 Bibliography [RV04] H.A. Reijer
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482 Bibliography [SF06] H. Smith an
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484 Bibliography on Conceptual Mode
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486 Bibliography A. Haller, editors
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488 Bibliography O. Pastor, editors
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490 Bibliography [WVA + 06b] M.T. W
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xoEPC - Jan Mendling

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