Skripsi
PENCATATAN TRANSAKSI KEUANGAN ATAS PENJUALAN BAHAN BAKAR MINYAK PESAWAT PADA PT PERTAMINA PATRA NIAGA AVIATION FUEL TERMINAL SULTAN MAHMUD BADDARUDIN II
This report aims to analyze the recording of financial transactions for aviation fuel sales at PT Pertamina Patra Niaga Aviation Fuel Terminal Sultan Mahmud Baddarudin II. The main focus is the implementation of the SAP Logon system in managing financial transactions to ensure accurate recording and support operational efficiency. The procedures implemented include daily recording of sales, data integration with the SAP Logon system, and periodic reporting. The obstacles found include technical limitations in the use of software, such as the Pertamina Aviation Fuel Delivery Management (PADMA) system which sometimes experiences downtime. To overcome this obstacle, it is recommended to optimize the use of the SAP Logon and PADMA systems, improve technology infrastructure, and audit and validate data to ensure that the incoming data flow is accurate. Keywords: Financial Management, Avtur, SAP Logon.
Inventory Code | Barcode | Call Number | Location | Status |
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2507002261 | T170645 | T1706452025 | Central Library (Reference) | Available but not for loan - Not for Loan |
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