SAP Document Control
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What Is Document Control?
Document control involves enforcing document management standards and organizing documents, information, and data in a consistent, standardized, and controlled manner. It ensures that documents are available for the necessary users, kept up to date, and contain approved and accurate information. Document control is a function of document management.
Document control includes keeping documents that are generated during a product’s lifecycle secure and consistent throughout the entire lifecycle. Businesses can use a content repository like SAP Document Management System (DMS) to ensure documents are stored in a central location and trackable or “controlled” as they move through the various stages of their lifecycle.
Data control is a significant part of document control and one of the benefits of SAP DMS.
Document management capabilities, including document control, are offered as part of SAP’s enterprise content management application, SAP Extended Enterprise Content Management by OpenText.
Several vendors provide DMS solutions that integrate with Docusign to provide document management capabilities.
Icertis offers Icertis Contract Intelligence, a contract management solution that includes a document management component.
What Does a Document Controller Do?
What Is Document Control?
Document control involves enforcing document management standards and organizing documents, information, and data in a consistent, standardized, and controlled manner. It ensures that documents are available for the necessary users, kept up to date, and contain approved and accurate information. Document control is a function of document management.
Document control includes keeping documents that are generated during a product’s lifecycle secure and consistent throughout the entire lifecycle. Businesses can use a content repository like SAP Document Management System (DMS) to ensure documents are stored in a central location and trackable or “controlled” as they move through the various stages of their lifecycle.
Data control is a significant part of document control and one of the benefits of SAP DMS.
Document management capabilities, including document control, are offered as part of SAP’s enterprise content management application, SAP Extended Enterprise Content Management by OpenText.
Several vendors provide DMS solutions that integrate with Docusign to provide document management capabilities.
Icertis offers Icertis Contract Intelligence, a contract management solution that includes a document management component.
What Does a Document Controller Do?
According to Randstad, an SAP customer and global human resources services leader, sitting at the forefront of remote workforce trends, a document controller is a controller responsible for the timely, accurate, and efficient preparation and management of documents. They control the numbering, sorting, filing, storing, and retrieval of both electronic and hard copy documents produced by technical teams, projects, or departments.
Who Needs Document Control?
Document control can provide benefits to any business. It is most commonly implemented in the following:
- Engineering and construction industries
- Businesses where documentation requires frequent modifications or updates
- Companies that hold an ISO 9001 certification
- Businesses where accessing reliable and updated documents is critical for continuity, compliance, or auditing
- Businesses where large amounts of documents are produced or exchanged between entities.
1205 results
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Reduce Costs for Compliance by Implementing a Risk-Based Internal Control Solution
Published: 04/February/2010
Reading time: 19 mins
Costs for compliance and fraud prevention have risen significantly in recent years and with the current economic situation we’re likely to manage more regulations in the future, further driving costs up. Companies relish efficiency in the GRC space to garner the true benefits of compliance. One means of more efficient compliance is an integrated solution...…
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How to Prepare for a Comprehensive System Audit and Technical Review of SAP Access Control 10.0
Published: 28/October/2013
Reading time: 44 mins
Learn invaluable tricks and tips for overcoming top auditing issues specific to an SAP Access Control 10.0 system. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the likelihood of fraudulent or malicious activities in the enterprise system. It involves the verification of conformance...…
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Using Standards for a More Maintainable Solution
Published: 01/April/2014
Reading time: 48 mins
D. Russell Sloan explains the value of establishing and adhering to standards when you are delivering a solution. Key Concept Solution Documentation is much more than a collection of Microsoft Word documents and some flow charts. It is a representation of everything that goes into designing, building, testing, delivering, and supporting a solution. Implementations generate...…
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Align R/3 FI Accounting and SD Billing Document Numbers to Keep Everyone on the Same Page
Published: 01/April/2005
Reading time: 6 mins
The standard R/3 system uses different number ranges for billing and accounting documents. If you want to make the accounting document number the same as the billing document number, you can adapt the number ranges. Then both the SD and FI teams can refer to the billing document or accounting document without extra steps. Key...…
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Optimize SCM Business Processes by Implementing Digital Signatures
Published: 27/July/2012
Reading time: 13 mins
ManagementThe ability to digitally sign and approve documents in an SAP system improves organizational efficiencies as well reducing the amount of paper used, thus saving money and natural resources. Digital signatures are offered in several areas of an SAP system, most notably in Production Planning for Process Industries, quality management, plant maintenance, Document Management System,...…
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Decoding Sales Order Statuses in Financial Reporting
Published: 30/July/2014
Reading time: 17 mins
Exactly what controls the status indicators of a sales order? Follow a step-by-step order-to-cash process and see exactly when and how sales order statuses are set in sales and distribution. Key Concept Document status fields are coded to represent the current state of a document. They are single-length character data elements (i.e., fields), and at...…
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Creating and Modifying a SAPUI5 Custom Control
Published: 18/January/2021
Reading time: 8 mins
By Cord Jastram, Software Developer at DXC. SAPUI5 offers a large set of controls ranging from simple ones like the Label to complex controls like the PlanningCalendar control. The available set of SAPUI5 controls covers most use cases for SAPUI5, but sometimes the requirements for a developer go beyond the scope of the existing controls.…
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Managing the Journal Entry and Approval Process in Your SAP Systems: Live Q&A with Brian Shannon
Published: 01/October/2016
Reading time: 35 mins
To quickly and efficiently complete the financial close process, accounting teams require solutions that enable them to create and approve multiple journal entries in a very tight time frame. Standardizing and streamlining journal entry processes is essential, as every delay in journal entry processing delays the company’s ability to report its financial results. Dolphin’s Brian…
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What’s new in SAP Process Control and SAP Risk Management version 12.0
Published: 01/August/2018
Reading time: 29 mins
Panelists: Jan Gardiner, SAP Date: Thursday, August 30 Sponsor: SAPinsider SAP’s newest versions of SAP Process Control and SAP Risk Management are planned for release in September. Join a Live Q&A with SAP’s Jan Gardiner, a speaker at the upcoming SAPinsider GRC conference in Prague, to hear about the new features and functionalities of the…
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Get the Most Out of SAPSprint for Server-Based Printing in Microsoft Windows
Published: 22/April/2009
Reading time: 19 mins
SAPSprint is the latest service for server-based printing on Windows. Learn how to install and configure this service with its default options. Drill down into the technical implementation to learn how to manage print requests, restart print processes, configure front-end printing, and include barcodes. Key Concept Processing in SAPSprint means generating print data via the...…
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