Professional Documents
Culture Documents
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET SALE AND RETIREMENT WITH REVENUE
SPC-FI-AA-002
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA CAPITALIZATION OF ASSETS
SPC-FI-AA-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
Note :
Choose Request Category x
Request Baru
Request Ulang & Reverse
Asset No. yang akan direverse
Request 4
(Nama Lengkap)
Jabatan
No Pekerja
FORMULIR PERMINTAAN
FI-AA ASSET TRANSFER WITHIN COMPANY CODE
SPC-FI-AA-004
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA RETIREMENT OF ASSETS WITHOUT REVENUE (SCRAP)
SPC-FI-AA-005
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA MANUAL CORRECTION
SPC-FI-AA-006
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA DEPRECIATION RUN
SPC-FI-AA-007
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET REVALUATION
SPC-FI-AA-009
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET FISCAL YEAR CHANGE PROCESS
SPC-FI-AA-009
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET FISCAL YEAR END CLOSE PROCESS
SPC-FI-AA-010
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
MANUAL REPOSTING OF PRIMARY COSTS
SPC-CO-CC-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
POST STATISTICAL KEY FIGURES ALLOCATION
SPC-CO-CC-002
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
POST DIRECT ACTIVITY ALLOCATION
SPC-CO-CC-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
PERIOD OPEN & CLOSED END PROCESSING
SPC-CO-CC-004
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
LINE ITEM REPOSTING OF PRIMARY COSTS
SPC-CO-CC-005
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
INTERNAL ORDER SETTLEMENT/REVERSE
SPC-CO-IO-001
Prepared by *
Tanggal * Choose Request Category: X
Company Code * Request Settlement
No. Telp. * Request Reverse
Email * Doc. CO
Cost Center *
(Nama Lengkap)
Jabatan :
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FORMULIR PERMINTAAN
PERIOD MAINTENANCE
SPC-FI-GL-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
POST DOCUMENT
SPC-FI-GL-002
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
Header
Document Date
Currency
Reference number
Details Line 1 Line 2 Line 3 Line 4
GL Account
Debit/ Credit
Amount in Doc. Cur.
Tax Code
Assignment Number
Text
Cost Center
Order
Profit Center
WBS Element
Funds Center
(Nama Lengkap)
Jabatan :
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FORMULIR PERMINTAAN
REVERSE
SPC-FI-GL-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
OUTGOING PAYMENT - CASH DROPPING
SPC-FI-GL-004
Prepared by
Tanggal
Company Code
No. Telp.
Email
Cost Center
No. Request
Plant
Purchasing Group
* = wajib diisi
Header Request 1
Document Date
Currency
Reference
Account (Debet)
Amount
Text
Account (Credit)
Amount
Profit Center
Text
AAN
H DROPPING
*
*
*
*
*
*
Request 2
(Nama Lengkap)
Jabatan :
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FORMULIR PERMINTAAN
MISCELLANEOUS INCOMING PAYMENT
SPC-FI-AP-005
Prepared by
Tanggal
Company Code
No. Telp.
Email
Cost Center
No. Request
Plant
Purchasing Group
* = wajib diisi
Header Request 1
Document Date
Currency
Reference
Clearing Text
Bank Account Number
Amount
Text
Account No (vendor/customer/GL acc)
Document Number
Header Request 3
Document Date
Currency
Reference
Clearing Text
Bank Account Number
Amount
Text
Account No (vendor/customer/GL acc)
Document Number
(Nama Lengkap)
Jabatan :
No Pekerja :
TAAN
G PAYMENT
*
*
*
* f52
*
*
Request 2
Request 4
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR INVOICE WITHOUT PO
SPC-FI-AP-001A
Header
Vendor
Document Date
Reference
Assignment
Amount
Currency
Tax Code
Text
Payment Terms
Due Date
Payment Method
Vendor Part. Bank
Withholding Tax (Jenis PPh ; % ; DPP)
Details Line 1 Line 2 Line 3 Line 4
GL Account
Debit/Credit
Amount in Doc. Cur.
Text Line Item
Cost Center
Internal Order
WBS Element
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR INVOICE WITH PO
SPC-FI-AP-001B
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR INVOICE WITH PO - PREPAID EXPENSE
(Only for Prepaid Expense Transaction)
SPC-FI-AP-001C
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR DEBIT/CREDIT NOTE
SPC-FI-AP-002
Header
Vendor
Document Date
Reference
Amount
Currency
Tax Code
Text
Payment Terms
Payment Method
Withholding Tax (Jenis PPh ; % ; DPP)
Details Line 1 Line 2 Line 3 Line 4
GL Account
Amount in Doc. Cur.
Text
Cost Center
Internal Order
WBS Element
Profit Center
Long Text Dengan ini kami debit / credit saldo hutang anda atas :
Invoice No. :
Tanggal Invoice :
Keterangan lain :
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR DOWN PAYMENT
SPC-FI-AP-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
MANUAL OUTGOING PAYMENT
SPC-FI-AP-004
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
INTERCOMPANY TRANSACTION (NON-PO) - SENDER
SPC-FI-AP-006
Header
Document Date
Currency
Reference
Details Line 1 Line 2 Line 3 Line 4
GL Account
Debit/Credit
Amount
Tax Code
Cost Center
Internal Order
WBS Element
Profit Center
Text
Company Code sender / Receiver
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FORMULIR PERMINTAAN
INTERCOMPANY TRANSACTION (NON-PO) - RECEIVER
SPC-FI-AP-007
Header
Document Date
Posting Date
Currency
Reference INTERCOMPANY
Choose Open Items
Account ( (Intercompany Temporary Account ) 3902000000
Document Number
Details Line 1 Line 2 Line 3 Line 4
GL Account
Debit/Credit
Amount
Tax Code
Calculate Tax
Cost Center
Internal Order
WBS Element
Profit Center
Text
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR INVOICE PROCESS
SPC-FI-AR-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
Header Request
Customer *)
Invoice Date *)
Reference [Invoice Number/SP3/APB]
Posting Date
Amount *)
Currency *)
Tax Code *)
Calculate tax
Tax Amount
Text (Header)
Baseline Date
Payment Terms *)
House Bank *)
Payment Method *)
Details Line 1 Line 2 Line 3 Line 4
GL Account *)
Debit/Credit *)
Amount in Doc. Cur. *)
Tax Code *)
Text
Plant *)
Cost Center
Internal Order
Profit Center *)
Profit Segment
Business Unit *)
Business Region *)
Sales Type *)
Disetujui Oleh,
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI - AR CREDIT / DEBIT MEMO PROSES
SPC-FI-AR-002
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR CUSTOMER INCOMING PAYMENT
SPC-FI-AR-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR POSTING CUSTOMER DOWN PAYMENT
SPC-FI-AR-004
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR PROVISION FOR BAD DEBT
SPC-FI-AR-005
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR INTERCOMPANY POSTING
SPC-FI-AR-006
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR REVERSE CUSTOMER INVOCIING
SPC-FI-AR-007
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR REVERSE INTERCOMPANY BILLING
SPC-FI-AR-008
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR RESET CLEARING DOCUMENT
SPC-FI-AR-009
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR RESIDUAL CLEARING DOCUMENT
SPC-FI-AR-010
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
Header Request 1 Request 2 Request 3 Request 4 Request 5 Request 6 Request 7 Request 8 Request 9 Request 10
No. Customer (Sold To) *)
No. Ship To
No. SO *)
No. DO *)
No. Billing / Document *)
Lokasi (Plant)
Tgl. Serah
Liter
Harga Faktur
Produk
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR SETTING PRINT OUT DEBIT / CREDIT MEMO
SPC-FI-AR-011
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
SD CREATE SCHEDULING AGREMENT
SPC-SD-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
Header Request
Sold-to party *)
Ship-to party *)
PO number
PO date
Valid from *)
Valid to *)
Material
Target quantity
Schedule lines 10 20 30 20 30 40
Delivery date
Order quantity
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
SD-BILLING CANCEL BILLIN
SPC-SD-BILLING-001
Prepared by
Tanggal
Company Code
No. Telp.
Email
Cost Center
No. Request
Plant
Purchasing Group
* = wajib diisi
Header Request 1
Customer Account *)
SO Number *)
DO Number *)
Billing Number *)
Reason *)
FORMULIR PERMINTAAN
SD-BILLING CANCEL BILLING
SPC-SD-BILLING-001
*
*
*
*
*
*
Request 2 Request 3
Request 4
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CREATE PO NORMAL
SPC-MMNH-001
Delivery Date
Line Item Nomor Total Nilai
No. Tax Code Nomor PR Nomor RFQ Nama Vendor yang Quantity Mata Uang Text / Keterangan
Number Vendor Amount PO
direncanakan
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CREATE PO KHUSUS
SPC-MMNH-002
Delivery Date
No. Outline Line Item Nomor Total Nilai
No. Tax Code Nomor PR Nomor RFQ Nama Vendor yang Quantity Mata Uang Text / Keterangan
Agreement Number Vendor Amount PO
direncanakan
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
RELEASE PO
SPC-MMNH-003
Prepared By *
Tanggal *
Company Code
No. Telp. *
Email *
Cost Center *
No. Nomor PO Nomor Nama Vendor Konfirmasi PO Quantity Mata Uang Total Nilai Amount Text / Keterangan
Vendor Delivery Date PO
(Nama Lengkap)
Jabatan :
No Pekerja :
Penggabungan form ini diperbolehkan dalam hal pembuatan PO untuk jenis pembelian tanpa pengadaan (contoh: panjar kerja).
Penggabungan form ini juga diperbolehkan dalam hal penandatangan form permintaan dilakukan oleh pejabat sesuai release strategy PO (contoh: pejabat requester PO: Manajer HIK & SDM, pejabat releaser PO : General
Manger, maka penandatangan form permintaan gabungan adalah General Manager)
FORM PERMINTAAN
CREATE & RELEASE PO NORMAL
SPC-MMNH-004
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CREATE & RELEASE PO KHUSUS
SPC-MMNH-005
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CHANGE/CANCEL PO
SPC-MMNH-006
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
CANCEL/CHANGE SPECIAL PO
SPC-MMNH-007
PO Item Release
Item yang ingin diubah
No. Nomor PO Number Line Item Number Ulang?
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
RELEASE OUTLINE AGREEMENT
SPC-MMNH-008
Outline
Reference to PR Reference to RFQ Validity Start Validity End
No. Agreement Currency Target Value Text
Number Number (dd/mm/yy) (dd/mm/yy)
Number
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
CREATE GI DEADSTOCK
SPC-MMNH-009
Cost Center * Profit Center * Storage Batch Number Alasan dilakukan Hibah / Scrapping / Others
No. Recipient Material Number Quantity Plant
(khusus utk Hibah) (khusus utk Scrap) Location (FUPP Doc. No.) ( TEXT )
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
CANCEL/CHANGE POINT DEVIASI MMH
SPC-MMH-001
Requester of Deviasi
Tanggal
Company Code
Plant
Purch. Group
No Telepon (Contact Person)
Email (Contact Person)
Note :
(Nama Lengkap)
Jabatan :
No Pekerja :