SAP Document Control


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.

 

1208 results

  1. Achieve Balanced Reporting by Automating Document Splitting in the New G/L

    Published: 15/June/2007

    Reading time: 113 mins

    SAPexperts Financials See the rules, steps, transactions, and method for document splitting. Then follow seven steps to configure it in your system. Key Concept The splitting method is the main key to activate document splitting in the new G/L, including splitting rules, business transactions, business transaction variants, and more. It is a component of active...…

  2. Properly Manage Your GRC Initiatives with Standardization, Optimization, and Automation

    Published: 15/February/2008

    Reading time: 22 mins

    Effective controls ensure that a company complies with regulatory requirements, but they should also be cost effective. Standardization, optimization, and automation can improve the efficiency and cost-effectiveness of compliance. Key Concept CFOs frown on the idea of reducing the number of controls in a process. However, having many controls does not necessarily yield all the...…

  3. Anatomy of the Solution Manager Knowledge Warehouse

    Published: 04/May/2015

    Reading time: 13 mins

    A lot of time and effort go into creating solution documentation. By understanding how Solution Manager stores this information, you can be better prepared to take advantage of other capabilities of information management to provide end users and support teams with better control, visibility, and access to your solution documentation. Key Concept The Solution Manager...…

  4. Strategies to Leverage an SAP System Implementation for Reduced Cost of Compliance

    Published: 11/January/2012

    Reading time: 14 mins

    Be sure your internal control structure is adequately designed during an SAP system implementation or upgrade. It can be expensive to redo this structure after the designed processes are in place, as an SAP system implementation is a major transformational activity involving organization-wide process changes. Key Concept Internal controls are an integral part of business...…

  5. Exploit ERS Functionalities to Streamline Your Three-Way Match Processes

    Published: 26/August/2015

    Reading time: 22 mins

    Learn about the processes involved in evaluated receipt settlement (ERS) in Purchasing and get details about the main customizing settings to be done in the system. Key Concept Evaluated receipt settlement (ERS) is a procedure for settling goods receipts automatically. When you use ERS, you agree with the vendor that the latter will not submit...…

  6. Requirements Management and Traceability for Implementations

    Published: 27/July/2015

    Reading time: 10 mins

    D. Russell Sloan explores different techniques for managing requirements and creating traceability of requirements to test cases. Learn how to create a traceability matrix using document links as well as a technique using customer attributes. Key Concept In the context of a solution implementation, traceability is the following of the life of a requirement from...…

  7. Use Document Types for Budget Availability Control in SAP PS

    Published: 30/January/2013

    Reading time: 10 mins

    See how, why, and where you can configure budget availability control based on document types to improve your project controlling efficiency with a standard SAP system. Key Concept Budget availability control in the Managerial Accounting (CO) and Project System (PS) modules is a standard SAP functionality that automates budget control through warnings and error messages....…

  8. The Office Document Toolbox for Creating RTF Documents and Spreadsheet Files Using ABAP: Part 2 — Reading and Writing Excel Documents

    Published: 15/December/2009

    Reading time: 88 mins

    As an alternative to using the COM interface (which can be cumbersome) for creating Microsoft Word and Excel files in ABAP, you can use the Office Document Toolbox, an open-source solution, to create word processing documents in Rich Text Format (RTF) and spreadsheets in Excel XLS format. Learn how to read and write Excel files...…

  9. Continuous Controls Monitoring: A Cost-Effective Way to Ensure Compliance

    Published: 01/November/2010

    Reading time: 12 mins

    Continuous controls monitoring (CCM) can help reduce compliance costs, strengthen the control environment, and reduce the risk of unintentional errors and fraud. Learn how using CCM in your GRC activities can improve business process operations in an efficient, cost-effective manner. Key Concept Automated continuous control monitoring (CCM) can provide a wealth of benefits to a...…

  10. Source Code Documentation: A Comparison of Javadoc and ABAP Doc

    Published: 09/July/2015

    Reading time: 16 mins

    Proper and adequate source code documentation is essential for the effective maintenance of SAP software. Lukas Dietzsch describes the Javadoc and ABAP Doc documentation approaches. See a comparison of both source code documentation strategies, as well as the current functionality in SAP NetWeaver 7.40 and ABAP Doc’s automated documentation. Key Concept Javadoc is an early...…