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.

 

1205 results

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    ChaRM Changes in Solution Manager 7.2: How to Transition Your Existing ChaRM Configuration Risk Free

    Published: 19/May/2017

    Reading time: 14 mins

    Learn how the new Solution Documentation in SAP Solution Manager 7.2 affects the configuration and administration of Change Request Management (ChaRM) and what to address when upgrading existing ChaRM functionality. Key Concept Change Request Management (ChaRM) with SAP Solution Manager requires several major changes to remain active after the upgrade to version 7.2. Some of...…

  2. Configure SAPSprint for Secure Server-Based Printing on Windows

    Published: 17/June/2009

    Reading time: 146 mins

    You can have as wide and varied a range of printing needs as you have business needs. Learn about the available SAPSprint options — what they are and what they do — so you can help your organization meet its specific printing needs. Key Concept Secure Network Communications (SNC) integrates an external security product with...…

  3. Secure Your Revenue Stream: Ensure That SD Billing Document Invoices Are Posted in FI

    Published: 15/March/2006

    Reading time: 20 mins

    It is possible to have an SD billing document without a corresponding FI invoice. This type of error can result in significant under-reporting of revenue. Take these steps to ensure all SD invoices are reflected accurately in FI-AR. Key Concept Two R/3 modules, SD and FI, cover the order-to-cash process. Invoicing represents the interface between...…

  4. A Comprehensive Guide for Using SAP Lumira Server with the SAP BusinessObjects BI Platform

    Published: 17/November/2015

    Reading time: 15 mins

    Gain an overview of the technical prerequisites for installing the SAP Lumira, server for Business Intelligence (BI) platform, add-on. Learn about workflows and the functionality that is now available to your users with SAP Lumira, server for BI platform, and the steps for using these new capabilities. Key Concept SAP Lumira has mainly been seen...…

  5. Improve the Auditability of Your SAP S/4HANA for Central Finance Foundation Solution

    Published: 27/July/2018

    Reading time: 11 mins

    SAP S/4HANA for Central Finance foundation (Central Finance) is the least disruptive deployment option for SAP S/4HANA adoption in finance, especially for enterprises with a heterogeneous landscape consisting of multiple SAP and non-SAP finance transactional systems. Figure 1 provides a high-level overview of Central Finance in SAP S/4HANA along with its architecture. Figure 1 —…

  6. Don’t Wait Until After Go-Live to Set Up Cross-Company Code Controlling

    Published: 15/September/2006

    Reading time: 16 mins

    A wrong decision during the setup of your organizational structure can lead to a loss of functionality in logistics and controlling. You can avoid a costly reorganization of your database with cross-company code controlling. Hear about the pros and cons and learn the prerequisites for its configuration. Key Concept Organizational structure design is one of...…

  7. 4 Tips on How to Optimize the Bad Debt Process

    Published: 31/May/2013

    Reading time: 13 mins

    Learn how to adopt the standard bad debt process in SAP ERP Financials to ensure better integration to original items, better reporting, and more accurate provisioning as per various regulatory needs. Key Concept The bad debt process is a standard SAP functionality that allows you to do provisioning on the customer overdue items that are...…

  8. Streamline Invoice Processes and Improve Customer Relationships by Implementing SAP SD Retroactive Billing

    Published: 06/April/2012

    Reading time: 14 mins

    Implementing retroactive billing, available to you in SAP ERP Central Component 6.0, addresses the issue of changing pricing after invoices have already been sent. Learn the configuration steps needed to run retro-billing across modules in your SAP ERP system. Maintain your good customer relationships using this accurate, consistent business process. Key Concept Companies typically have...…

  9. Populate the Profit Center Using a BAdI for Tax Lines

    Published: 29/August/2014

    Reading time: 8 mins

    Learn how to use a Business Add-In (BAdI) to populate the profit center for the tax lines when you use BAPI_ACC_DOCUMENT_POST to post a document. Follow step-by-step instructions to use the BAPI and BAdI with the sample code. In this way, you can extend the BAPI functionality and easily populate the profit center by yourself....…

  10. Tips for Tracking Clearing Transactions

    Published: 15/June/2004

    Reading time: 16 mins

    The author compares the two types of clearing functionality in SAP, clearing with or without posting. In addition, he lists steps that allow you to trace clearing transactions going backward as well as forward. At my last project site, I was asked after the cutover why double-clicking on the field Clearing doc produced inconsistent behavior....…