Data Flow Diagram
BE-007 Sales requests non-standard upgradeBE-007 Sales requests non-standard upgrade
Data Dictionary
rqst non-standard upgrade =
reject rqst =
open upgrade COMIT sale =
ds: approval matrix SFDC =
ds: C-Calc =
ds: acct validation SFDC =
ds: upgrade COMIT sale =
Process Steps
upgrade Request Activity
-
open upgrade COMIT sale Activity
-