|
Title
|
Updated by
|
Updated
|
State
|
Changed
|
Changed by
|
Expiration Date
|
|---|
| I control Period Management for MM, FI and CO on WPX/WP2 companies
|
QUERIDO, Desiree
|
on May 07, 2026 |
Published
|
on May 07, 2026 |
QUERIDO, Desiree
|
|
| WW IFRS 16 - RE-FX Contracts
|
MARTINS, Miguel
|
on Apr 23, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| Sublease Closing Activities
|
MARTINS, Miguel
|
on Apr 23, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| Sublease Pre-Closing Activities
|
MARTINS, Miguel
|
on Apr 23, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| WW IFRS16 - Cars Extraction
|
MARTINS, Miguel
|
on Apr 23, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| BFC Retrieve Update
|
MARTINS, Miguel
|
on Apr 23, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| Payments in advance
|
MARTINS, Miguel
|
on Apr 22, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| Rollforwards
|
MARTINS, Miguel
|
on Apr 22, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| I create a WBS element
|
MARTINS, Miguel
|
on Apr 21, 2026 |
Published
|
on Apr 23, 2026 |
DUARTE, ines
|
|
| WP2 Costing Model Budget
|
DUARTE, ines
|
on Apr 21, 2026 |
Published
|
on Apr 21, 2026 |
DUARTE, ines
|
|
| I perform quarterly check on Intercompany WBS to make sure they are being invoiced
|
DUARTE, ines
|
on Feb 24, 2026 |
Published
|
on Feb 24, 2026 |
DUARTE, ines
|
|
| IAC.03.07. Critical inventory movements
|
LUIS SCHUBERT, Eduardo
|
on Feb 10, 2026 |
Published
|
on Feb 10, 2026 |
LUIS SCHUBERT, Eduardo
|
|
| IAC 01.02. Variance analysis
|
LUIS SCHUBERT, Eduardo
|
on Feb 10, 2026 |
Published
|
on Feb 10, 2026 |
LUIS SCHUBERT, Eduardo
|
|
| R&I procedures - SAHS
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I post CATS hours
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I create missing CATS report
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I create List of Networks Available Report
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Asset Insurance indexes series update
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - Change of perimeter,split, merger assets treatment
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I control CATS hours
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I prepare Project Review file
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW IFRS16 - Special ledger Balance Carryforward
|
CHANSRI, Surachet
|
on Dec 03, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| BW: Check Unassigned Items in WC
|
CHANSRI, Surachet
|
on Nov 27, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I perform the FI/COPA reconciliation of COGS (cost of goods sold)
|
LUIS SCHUBERT, Eduardo
|
on Nov 17, 2025 |
Published
|
on Nov 17, 2025 |
LUIS SCHUBERT, Eduardo
|
|
| Process Orders procedure (WP2 vs WPX)
|
MARTINS, Miguel
|
on Oct 22, 2025 |
Published
|
on Nov 24, 2025 |
QUERIDO, Desiree
|
|
| Uploading HR Statistical Key Figures
|
LUIS SCHUBERT, Eduardo
|
on Oct 22, 2025 |
Published
|
on Oct 22, 2025 |
LUIS SCHUBERT, Eduardo
|
|
| WW IFRS 16 - Lease Reconciliation Account
|
PIYACHOKANAKUL, Pareena
|
on Oct 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW IFRS 16 - Closure activities
|
PIYACHOKANAKUL, Pareena
|
on Oct 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW IFRS 16 - ARA reconciliation
|
PIYACHOKANAKUL, Pareena
|
on Oct 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - Depreciation Run Posted
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WP2 Capitalizations - Put into service (in progress
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| IAC.02.07. Inventory reserve
|
PIYACHOKANAKUL, Pareena
|
on Oct 22, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| WW - FXA.01.07 Capitalization of spare parts above 15 KEUR
|
PIYACHOKANAKUL, Pareena
|
on Oct 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - New Project Created
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WBS Element Master Data GBU Consistency Check
|
RUANGCHIT, Pacharee
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I update CBS cost center master data in BW for Cytec companies
|
PONGTHAM, Piyaporn
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Download the form
|
TORNPETCH, Ubonrat
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I request creation or maintenance of material costing & accounting views
|
TORNPETCH, Ubonrat
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Fill the form Material code
|
TORNPETCH, Ubonrat
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I create additional data for produced material
|
TORNPETCH, Ubonrat
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Internal Control Monitor
|
PIYACHOKANAKUL, Pareena
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I run the standard cost calculation for a material (except DO NOT cost material)
|
TORNPETCH, Ubonrat
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| IAC.02.06. Slow turn inventory reserve
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I validate and post the physical inventory document
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I perform the FI/COPA reconciliation of net result
|
PONGTHAM, Piyaporn
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| IAC.02.03. Physical inventory
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I update CBS cost element master data in BW for Cytec companies
|
PONGTHAM, Piyaporn
|
on Oct 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| IAC 01.02 - KE30 report ZZZ-SOLV00
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| IAC 01.02 - Report ZZM_MAT_VAL_COMP
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| IAC 01.02 - Variance analysis
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| IAC 01.02 - CC variance – Fixed costs part
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| IAC 01.02 - Performance variance
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I fill the template IAC 01.02
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I fill the template IAC 01.02 PF2
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| Download the file IAC 01.02 PF2
|
WIROONSRI, Phattarapha
|
on Oct 08, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| WP2 vs WPX Manual Reconciliation
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| Stock Margin Elimination- Useful Links
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| IAC 01.01. Costing model validation
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| Costing Model - FRA preparation
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| Material Master Data - Origin Group
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I create the Costing & Accounting views
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I create and maintain the Accounting & Costing views of a material OUT of MDG Scope
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I control CO period management
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| ZWFAA07 - WIP Posting for WP2/WPX
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| WPX vs WP2 Reconciliation
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Nov 27, 2025 |
TORNPETCH, Ubonrat
|
|
| I calculate the Work in Progress (WIP)
|
NUTBUTSABA, Phathorn
|
on Oct 07, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| R&I procedures - List of R&I WBS
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 07, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| R&I procedures - International Capitalization
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 07, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| FR - R&I CATS users & R&I invoicing
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 07, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I create/maintain WBS Element Requests
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 07, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I create/maintain CATS users
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 07, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I trigger the Capitalization process
|
THIPSANTHIAH, Thikhamphorn
|
on Oct 07, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I upload the budget information into the system
|
KITCHAPISUT, Thanapong
|
on Sept 24, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I perform massive COPA corrections
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I reevaluate actual price of Cost collector
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I perform the settlement of cost collector
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I execute price calculation for activities
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I distribute actual cost to activity types
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I distribute actual cost in cost object hierarchy (the material codes)
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I calculate the variance in cost collectors (production orders)
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I check that cost centers are balanced
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I balance cost centers
|
PONGTHAM, Piyaporn
|
on Sept 23, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| PF2 Local team not able to declare production (MFBF)
|
PONGTHAM, Piyaporn
|
on Sept 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I update an additive cost
|
PONGTHAM, Piyaporn
|
on Sept 22, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| US - 5782 SKF Check and Report
|
KITCHAPISUT, Thanapong
|
on Sept 17, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I calculate the standard hourly rate
|
KITCHAPISUT, Thanapong
|
on Sept 17, 2025 |
Published
|
on Nov 18, 2025 |
ALVES, Sofia
|
|
| I control the budget & activity uploaded
|
KITCHAPISUT, Thanapong
|
on Sept 17, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I run budget cost centers cycles
|
KITCHAPISUT, Thanapong
|
on Sept 17, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I create a budget assessment cycle
|
KITCHAPISUT, Thanapong
|
on Sept 17, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I complete and save the check list
|
KITCHAPISUT, Thanapong
|
on Sept 16, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I settle WBS ( Work Breakdown Structure)
|
PONGTHAM, Piyaporn
|
on Sept 15, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Cost Allocation
|
PONGTHAM, Piyaporn
|
on Sept 15, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| KE28 - TOP DOWN Distribution
|
PONGTHAM, Piyaporn
|
on Sept 15, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| US - Work in Process Procedure
|
RUANGCHIT, Pacharee
|
on Sept 15, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| SBS-OP-DRTR-02-075 - I create R&D WBS
|
RUANGCHIT, Pacharee
|
on Sept 15, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - I&D useful SAP Reports
|
RUANGCHIT, Pacharee
|
on Sept 15, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I send the costing model for upload in SAP
|
KITCHAPISUT, Thanapong
|
on Sept 12, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| I update a statistical key figures (quantities)
|
CHANSRI, Surachet
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I update a cycle
|
CHANSRI, Surachet
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - Investment Grants or Subsidies
|
RUANGCHIT, Pacharee
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - Asset Valuation Management
|
RUANGCHIT, Pacharee
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Product Costing
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - FXA.01.01 Modifications in the Assets Books Internal Control
|
RUANGCHIT, Pacharee
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I validate the result of the calculation of the ML
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I run the Outbound Stock In Transit
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I run the Internal Margin
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I revaluate the Cost of Goods Sold in CO-PA
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Fixed Assets Physical Inventory Management
|
RUANGCHIT, Pacharee
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I perform the year-end Inventory revaluation reverse
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - FXA.01.08 - Review of assets under construction (AUC) older than 6 months - Sleeping AUC
|
RUANGCHIT, Pacharee
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I perform the monthly Inventory revaluation reverse
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - FXA.01.02 Divestment for each maintenance shutdown Internal Control
|
RUANGCHIT, Pacharee
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I calculate the Inventory valuation (Material ledger)
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I validate the result of the calculation
|
TORNPETCH, Ubonrat
|
on Sept 11, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I review costing models prepared by each FRA
|
KITCHAPISUT, Thanapong
|
on Sept 10, 2025 |
Published
|
on Nov 30, 2025 |
TORNPETCH, Ubonrat
|
|
| WW - Check FI-AA
|
RUANGCHIT, Pacharee
|
on Sept 09, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - I&D SAP Transactions Management
|
RUANGCHIT, Pacharee
|
on Sept 09, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I settle Process Orders ( PP orders)
|
CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I settle internal Orders and PM orders
|
CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| I run the monthly standard cost calculation
|
CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
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| I create the actual cycle (yearly maintenance process)
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CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| PF2 Low volume adjustments & shutdown
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CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| I create a cycle (outside the yearly maintenance process)
|
CHANSRI, Surachet
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on Sept 08, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| I Control of FI-GL and FI-MM
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CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| I validate the process of calculation
|
TORNPETCH, Ubonrat
|
on Sept 08, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| I upload the activity type price
|
TORNPETCH, Ubonrat
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on Sept 08, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| Check Depreciation Allocation
|
CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
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on Oct 22, 2025 |
LUIS SCHUBERT, Eduardo
|
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| I update R&D WBS
|
TORNPETCH, Ubonrat
|
on Sept 08, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| Block Obsolete Materials
|
CHANSRI, Surachet
|
on Sept 08, 2025 |
Published
|
on Dec 03, 2025 |
CHANSRI, Surachet
|
|
| WW - Periodic Assets Posting
|
RUANGCHIT, Pacharee
|
on Aug 29, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| I check the maximum quantity used in the product cost collectors
|
PONGTHAM, Piyaporn
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on Aug 28, 2025 |
Published
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on Dec 03, 2025 |
CHANSRI, Surachet
|
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| Management Accounting
|
LI, Qiaosi (Joice)
|
on Jul 17, 2025 |
Published
|
on Jul 17, 2025 |
LI, Qiaosi (Joice)
|
|
| I fill the template IAC 03.07
|
Gomes, Susana
|
on Mar 31, 2025 |
Published
|
on Mar 31, 2025 |
Gomes, Susana
|
|
| I download the file IAC 03.07
|
Gomes, Susana
|
on Mar 31, 2025 |
Published
|
on Mar 31, 2025 |
Gomes, Susana
|
|
| Download the file IAC 01.02
|
Gomes, Susana
|
on Mar 31, 2025 |
Published
|
on Mar 31, 2025 |
Gomes, Susana
|
|
| Download the file IAC 01.01
|
Gomes, Susana
|
on Mar 31, 2025 |
Published
|
on Mar 31, 2025 |
Gomes, Susana
|
|
| I maintain the material master data
|
Gomes, Susana
|
on Mar 31, 2025 |
Published
|
on Mar 31, 2025 |
Gomes, Susana
|
|
| GBS R&I Process
|
LI, Qiaosi (Joice)
|
on Mar 17, 2025 |
Published
|
on Mar 17, 2025 |
LI, Qiaosi (Joice)
|
|
| GBS IS Projects
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| IFRS 16
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Capitalization
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| CATS Users Creation
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Reporting
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| WBS Element Creation
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Investments & Divestments
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Costing Internal Controls
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Materials Management
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Stock Margin Elimination
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Periods Management
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| Costing
|
LI, Qiaosi (Joice)
|
on Mar 14, 2025 |
Published
|
on Mar 14, 2025 |
LI, Qiaosi (Joice)
|
|
| I release the standard cost calculation
|
Gomes, Susana
|
on Mar 07, 2025 |
Published
|
on Mar 07, 2025 |
Gomes, Susana
|
|
| I control MM period management
|
Gomes, Susana
|
on Sept 03, 2024 |
Published
|
on Sept 03, 2024 |
Gomes, Susana
|
|
| I create an additive cost
|
Gomes, Susana
|
on Sept 02, 2024 |
Published
|
on Sept 02, 2024 |
Gomes, Susana
|
|
| I prepare the physical inventory count
|
Gomes, Susana
|
on Sept 02, 2024 |
Published
|
on Sept 02, 2024 |
Gomes, Susana
|
|
| I perform the physical inventory count
|
Gomes, Susana
|
on Sept 02, 2024 |
Published
|
on Sept 02, 2024 |
Gomes, Susana
|
|
| I investigate and explain the physical inventory differences
|
Gomes, Susana
|
on Sept 02, 2024 |
Published
|
on Sept 02, 2024 |
Gomes, Susana
|
|
| I define the framework for physical inventory count
|
Gomes, Susana
|
on Sept 02, 2024 |
Published
|
on Sept 02, 2024 |
Gomes, Susana
|
|
| I create a cycle run group
|
Gomes, Susana
|
on Sept 02, 2024 |
Published
|
on Sept 02, 2024 |
Gomes, Susana
|
|
| I supervise physical inventory count
|
Gomes, Susana
|
on Aug 27, 2024 |
Published
|
on Aug 27, 2024 |
Gomes, Susana
|
|
| I create or update a statistical key figures
|
Gomes, Susana
|
on Aug 27, 2024 |
Published
|
on Aug 27, 2024 |
Gomes, Susana
|
|
| I solve the technical issues during the product costing phase before ML Calculation
|
Gomes, Susana
|
on Aug 27, 2024 |
Published
|
on Aug 27, 2024 |
Gomes, Susana
|
|
| I post inventory reserve
|
Gomes, Susana
|
on Aug 27, 2024 |
Published
|
on Aug 27, 2024 |
Gomes, Susana
|
|
| I prepare the file with the budget to be loaded
|
Alves, Sofia
|
on Nov 23, 2020 |
Published
|
on Nov 23, 2020 |
Francisco Sério
|
|
| Costing Model
|
Joana Tavares
|
on Apr 18, 2019 |
Published
|
on Aug 10, 2021 |
Alves, Sofia
|
|
| I upload the Excel file into the system - hours
|
Alves, Sofia
|
on Nov 28, 2016 |
Published
|
on Nov 28, 2016 |
Alves, Sofia
|
|
| I upload the Excel file into the system
|
Alves, Sofia
|
on Nov 28, 2016 |
Published
|
on Nov 28, 2016 |
Alves, Sofia
|
|
| IAC 01.02 - Purchase price variance
|
ROLLIER, Charlotte
|
on Mar 18, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| IAC 01.02 - VC CC variance
|
ROLLIER, Charlotte
|
on Mar 18, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| I compare the costing model with SAP
|
ROLLIER, Charlotte
|
on Feb 29, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| I fill the broadcast Moving Average Price
|
Alexandra Lepercq
|
on Feb 09, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| IAC 01.02 - CK40N Check list
|
Alexandra Lepercq
|
on Feb 09, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| Detailed analysis 2C-ACTIVITY CYCLES SAP vs IAC
|
Alexandra Lepercq
|
on Feb 09, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| Detailed analysis 2A and 2B-ACTIVITY SAP vs IAC
|
Alexandra Lepercq
|
on Feb 09, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| I prepare the file with the hours to be loaded
|
Alexandra Lepercq
|
on Feb 09, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
| I prepare the cycle to be created
|
Alexandra Lepercq
|
on Jan 14, 2016 |
Published
|
on May 18, 2016 |
Sylvain Michel Alexandre Pingont
|
|
