Tasks to be completed when documenting an operation (from creation to publication)
1. Enter the Title of the operation / page
2. Add the following Labels:
Scope of applicability: ww, country_accounting
Country or group of countries (if applicable): belux, china, france, italy, lam, nam,uk_ie, bulgaria, dach, netherlands, iberia, poland, latvia, australia, india, japan, south_korea, thailand, singapore
Unit and Domain according to the List of labels to be used in the Finance Service Line space
- E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
- Labels to be used: ww, financial_accounting, central_fin_proc_compliance
- Labels to be used: ww, financial_accounting, central_fin_proc_compliance
- E.g. 2: France Operation in Financial Accounting:
- Labels to be used: country_accounting, france, financial_accounting
(for country operations, the Domain is always country_accounting)
- Labels to be used: country_accounting, france, financial_accounting
- E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
3. Fill in all fields as described above
4. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow
Responsibility area: N/A
Table of contents
Scope
ERP
Frequency
References
SQ00
Forms
Attachments
Previous OP << US - Commercial Price Report >> Next OP
1. Objective and Scope
1.1. Objective of this Operation
This procedure provides a list of materials which have the Commercial Price registered, on the date it is extracted.
1.2. Scope
This procedure applies to company 7424 - Solvay USA Inc. - All Plants.
2. Definitions
See Finance Glossary:
3. Tasks description
3.1. Responsibilities
Report extraction: Finance Operations Curitiba team
3.2. Periodicity
This procedure is performed on D-5.
3.3. I generate the report “7424 – Commercial Price – Month”
Go to transaction SQ00.
Click on " Environment " and then select "Query Areas"
And then Select "Standard Area" and choose
Click on 
then select “COSTING”.
1) Select the query: Z_ARTICLE
Select " With Variant"
And run with variant: 7424_COMM HA
Execute 
2) Once the report is generated, select the plant column and sort in ascending order 
:
3) Extract the report by clicking on:
List → export → Spreadsheet
4) Save as “7424 – Commercial Price – Month”, and send it along with the Costing Run Results to the same distribution list.
3.4. I send the report “7424 – Commercial Price – Month”
Once the report is extracted, send to:
- Plant Controllers/FRAs
- Business Controllers and Finance Directors/GCCOs
- Management Accounting SU Curitiba Leader
To see the updated contact list please use GDrive link: NAM Contacts.