Status of Finance Data Procedures


Check the list of draft procedures in your domain that must be updated and approved:


Overall status of worldwide procedures:


Draft Published
11 60


List of draft procedures:


States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
I create a cost center ALVES, Sofia on May 04, 2026   Published on May 04, 2026 ALVES, Sofia
I maintain cost element hierarchies ALVES, Sofia on Apr 29, 2026   Published on Apr 29, 2026 ALVES, Sofia
I create a profit center ESPADINHA, Raquel on Mar 24, 2026   Published on Mar 24, 2026 ESPADINHA, Raquel
BFC Interface set up ESPADINHA, Raquel on Dec 15, 2025   Published on Dec 14, 2025 ESPADINHA, Raquel
I identity the differences between the BFC interfaces from PF2/PI2 and WP2 systems CRISTINA VALA SERODIO, ines on Dec 10, 2025   Published on Dec 10, 2025 CRISTINA VALA SERODIO, ines
I identify the several families and schemes in the BFC Interfaces CRISTINA VALA SERODIO, ines on Dec 10, 2025   Published on Dec 10, 2025 CRISTINA VALA SERODIO, ines
I identify the SAP reports and matching information in BFC Interface CRISTINA VALA SERODIO, ines on Dec 10, 2025   Published on Dec 10, 2025 CRISTINA VALA SERODIO, ines
I implement a new business structure in WP2 ESPADINHA, Raquel on Dec 10, 2025   Published on Dec 10, 2025 ESPADINHA, Raquel
I identify the relevant transactions while handling BFC interfaces CRISTINA VALA SERODIO, ines on Dec 09, 2025   Published on Dec 09, 2025 CRISTINA VALA SERODIO, ines
I create a General ledger account at Chart of accounts level SARMENTO, Filipe on Dec 02, 2025   Published on Dec 02, 2025 SARMENTO, Filipe
I implement a new business structure in PF2 ESPADINHA, Raquel on Nov 25, 2025   Published on Dec 10, 2025 ALVES, Sofia
I update/block a General ledger account at Chart of accounts/company code level ESPADINHA, Raquel on Nov 19, 2025   Published on Nov 19, 2025 ESPADINHA, Raquel
I analyze the creation of a General ledger account at Chart of accounts level CRISTINA VALA SERODIO, ines on Nov 10, 2025   Published on Nov 10, 2025 CRISTINA VALA SERODIO, ines
I request the creation of a new cost center CRISTINA VALA SERODIO, ines on Nov 06, 2025   Published on Nov 06, 2025 CRISTINA VALA SERODIO, ines
I manage a finance master data request in the workflow CRISTINA VALA SERODIO, ines on Nov 06, 2025   Published on Nov 06, 2025 CRISTINA VALA SERODIO, ines
I request the creation or the update of a G/L account CRISTINA VALA SERODIO, ines on Nov 06, 2025   Published on Nov 06, 2025 CRISTINA VALA SERODIO, ines
I update the new General Ledger account interfaces tables and sets of cost elements CRISTINA VALA SERODIO, ines on Nov 04, 2025   Published on Nov 04, 2025 CRISTINA VALA SERODIO, ines
I analyze and create a General ledger account at company code level CRISTINA VALA SERODIO, ines on Nov 04, 2025   Published on Nov 04, 2025 CRISTINA VALA SERODIO, ines
I manage a cost center master data request in the workflow - ZZF_MDWF_REQUEST CRISTINA VALA SERODIO, ines on Nov 04, 2025   Published on Nov 04, 2025 CRISTINA VALA SERODIO, ines
I update the company code data in the Consolidation tables CRISTINA VALA SERODIO, ines on Oct 31, 2025   Published on Oct 31, 2025 CRISTINA VALA SERODIO, ines
I include the new Company Code in the Consolidation tables CRISTINA VALA SERODIO, ines on Oct 31, 2025   Published on Oct 31, 2025 CRISTINA VALA SERODIO, ines
I create or update a statistical key figure TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I update/lock an internal order for restructuring and HSE costs TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I create an internal order for restructuring and HSE costs TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I create/update activity types TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I maintain a cost center hierarchy TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I update a profit center TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I check that all new P&L accounts have a primary cost element TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I create a secondary cost element ALVES, Sofia on Sept 15, 2025   Published on Sept 15, 2025 ALVES, Sofia
I receive a request to create a secondary cost element ALVES, Sofia on Jul 15, 2025   Published on Jul 15, 2025 ALVES, Sofia
Costing Master Data LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
Finance Data Management Indicators LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
Reporting Axes LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
Finance Data & Reporting LI, Qiaosi (Joice) on Mar 17, 2025   Published on Apr 24, 2025 LI, Qiaosi (Joice)
Finance Data LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
Company Data Tables LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
General Ledger Master Data LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
I update/block a cost center Alves, Sofia on Feb 19, 2025   Published on Feb 19, 2025 Alves, Sofia
I create/update a statistical key figure hierarchy ROLLIER, Charlotte on May 23, 2024   Published on May 23, 2024 ROLLIER, Charlotte
I produce the Data management indicators ROLLIER, Charlotte on May 23, 2024   Published on May 23, 2024 ROLLIER, Charlotte
Obsolete - Finance Data & Reporting ROLLIER, Charlotte on Jan 04, 2022   Published on Jan 10, 2022 ROLLIER, Charlotte
Finance Data Management Workflow Joana Tavares on May 03, 2019   Published on Nov 29, 2022 Eusébio, Daniela
SBS-OP-DRTR-02-012 - I create an internal order ROLLIER, Charlotte on Jun 26, 2018   Published on Nov 02, 2021 Burapong Soonphonrai
SBS-OP-DRTR-02-110 - I update the analytical structure file Marielle MOINET on Sept 20, 2016   Published on Sept 20, 2016 Marielle MOINET
SBS-OP-DRTR-02-102 - I assign a cost element in a hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-080 - I update a secondary cost element ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-111 - I request creation or modification of a cycle ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-076 - I create a profit center ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-077 - I maintain a profit center hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-034 - I update a cost center ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-033 - I maintain the ZCBS alternative hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-032 - I maintain a cost center hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-031 - I change a cost center allocation in the ZCBS hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-030 - I create a new cost center ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
I fill the form cycle code ROLLIER, Charlotte on Mar 16, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I validate the cost center update request ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I validate the cost center creation request ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I validate the need of a new cost center ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I return the cost center request with comments ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
What cost center has been locked? Marielle MOINET on Feb 11, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont

Overall status of the domain:


Draft Published
11 59

Link to domain.

List of draft procedures:


States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
I create a cost center ALVES, Sofia on May 04, 2026   Published on May 04, 2026 ALVES, Sofia
I maintain cost element hierarchies ALVES, Sofia on Apr 29, 2026   Published on Apr 29, 2026 ALVES, Sofia
I create a profit center ESPADINHA, Raquel on Mar 24, 2026   Published on Mar 24, 2026 ESPADINHA, Raquel
BFC Interface set up ESPADINHA, Raquel on Dec 15, 2025   Published on Dec 14, 2025 ESPADINHA, Raquel
I identity the differences between the BFC interfaces from PF2/PI2 and WP2 systems CRISTINA VALA SERODIO, ines on Dec 10, 2025   Published on Dec 10, 2025 CRISTINA VALA SERODIO, ines
I identify the several families and schemes in the BFC Interfaces CRISTINA VALA SERODIO, ines on Dec 10, 2025   Published on Dec 10, 2025 CRISTINA VALA SERODIO, ines
I identify the SAP reports and matching information in BFC Interface CRISTINA VALA SERODIO, ines on Dec 10, 2025   Published on Dec 10, 2025 CRISTINA VALA SERODIO, ines
I implement a new business structure in WP2 ESPADINHA, Raquel on Dec 10, 2025   Published on Dec 10, 2025 ESPADINHA, Raquel
I identify the relevant transactions while handling BFC interfaces CRISTINA VALA SERODIO, ines on Dec 09, 2025   Published on Dec 09, 2025 CRISTINA VALA SERODIO, ines
I create a General ledger account at Chart of accounts level SARMENTO, Filipe on Dec 02, 2025   Published on Dec 02, 2025 SARMENTO, Filipe
I implement a new business structure in PF2 ESPADINHA, Raquel on Nov 25, 2025   Published on Dec 10, 2025 ALVES, Sofia
I update/block a General ledger account at Chart of accounts/company code level ESPADINHA, Raquel on Nov 19, 2025   Published on Nov 19, 2025 ESPADINHA, Raquel
I analyze the creation of a General ledger account at Chart of accounts level CRISTINA VALA SERODIO, ines on Nov 10, 2025   Published on Nov 10, 2025 CRISTINA VALA SERODIO, ines
I request the creation of a new cost center CRISTINA VALA SERODIO, ines on Nov 06, 2025   Published on Nov 06, 2025 CRISTINA VALA SERODIO, ines
I manage a finance master data request in the workflow CRISTINA VALA SERODIO, ines on Nov 06, 2025   Published on Nov 06, 2025 CRISTINA VALA SERODIO, ines
I request the creation or the update of a G/L account CRISTINA VALA SERODIO, ines on Nov 06, 2025   Published on Nov 06, 2025 CRISTINA VALA SERODIO, ines
I update the new General Ledger account interfaces tables and sets of cost elements CRISTINA VALA SERODIO, ines on Nov 04, 2025   Published on Nov 04, 2025 CRISTINA VALA SERODIO, ines
I analyze and create a General ledger account at company code level CRISTINA VALA SERODIO, ines on Nov 04, 2025   Published on Nov 04, 2025 CRISTINA VALA SERODIO, ines
I manage a cost center master data request in the workflow - ZZF_MDWF_REQUEST CRISTINA VALA SERODIO, ines on Nov 04, 2025   Published on Nov 04, 2025 CRISTINA VALA SERODIO, ines
I update the company code data in the Consolidation tables CRISTINA VALA SERODIO, ines on Oct 31, 2025   Published on Oct 31, 2025 CRISTINA VALA SERODIO, ines
I include the new Company Code in the Consolidation tables CRISTINA VALA SERODIO, ines on Oct 31, 2025   Published on Oct 31, 2025 CRISTINA VALA SERODIO, ines
I create or update a statistical key figure TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I update/lock an internal order for restructuring and HSE costs TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I create an internal order for restructuring and HSE costs TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I create/update activity types TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I maintain a cost center hierarchy TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I update a profit center TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I check that all new P&L accounts have a primary cost element TORRES, Joao on Oct 30, 2025   Published on Oct 30, 2025 TORRES, Joao
I create a secondary cost element ALVES, Sofia on Sept 15, 2025   Published on Sept 15, 2025 ALVES, Sofia
I receive a request to create a secondary cost element ALVES, Sofia on Jul 15, 2025   Published on Jul 15, 2025 ALVES, Sofia
Costing Master Data LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
Finance Data Management Indicators LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
Reporting Axes LI, Qiaosi (Joice) on Mar 17, 2025   Published on Mar 17, 2025 LI, Qiaosi (Joice)
Finance Data & Reporting LI, Qiaosi (Joice) on Mar 17, 2025   Published on Apr 24, 2025 LI, Qiaosi (Joice)
Company Data Tables LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
General Ledger Master Data LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
I update/block a cost center Alves, Sofia on Feb 19, 2025   Published on Feb 19, 2025 Alves, Sofia
I create/update a statistical key figure hierarchy ROLLIER, Charlotte on May 23, 2024   Published on May 23, 2024 ROLLIER, Charlotte
I produce the Data management indicators ROLLIER, Charlotte on May 23, 2024   Published on May 23, 2024 ROLLIER, Charlotte
Obsolete - Finance Data & Reporting ROLLIER, Charlotte on Jan 04, 2022   Published on Jan 10, 2022 ROLLIER, Charlotte
Finance Data Management Workflow Joana Tavares on May 03, 2019   Published on Nov 29, 2022 Eusébio, Daniela
SBS-OP-DRTR-02-012 - I create an internal order ROLLIER, Charlotte on Jun 26, 2018   Published on Nov 02, 2021 Burapong Soonphonrai
SBS-OP-DRTR-02-110 - I update the analytical structure file Marielle MOINET on Sept 20, 2016   Published on Sept 20, 2016 Marielle MOINET
SBS-OP-DRTR-02-102 - I assign a cost element in a hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-080 - I update a secondary cost element ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-111 - I request creation or modification of a cycle ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-076 - I create a profit center ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-077 - I maintain a profit center hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-034 - I update a cost center ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-033 - I maintain the ZCBS alternative hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-032 - I maintain a cost center hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-031 - I change a cost center allocation in the ZCBS hierarchy ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
SBS-OP-DRTR-02-030 - I create a new cost center ROLLIER, Charlotte on Jun 22, 2016   Published on Jun 23, 2016 ROLLIER, Charlotte
I fill the form cycle code ROLLIER, Charlotte on Mar 16, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I validate the cost center update request ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I validate the cost center creation request ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I validate the need of a new cost center ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
I return the cost center request with comments ROLLIER, Charlotte on Mar 15, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont
What cost center has been locked? Marielle MOINET on Feb 11, 2016   Published on May 18, 2016 Sylvain Michel Alexandre Pingont





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