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, new_zealand, emea_transversal, apac_transversal

    • 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

      • 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)

3. Fill in all fields as described above

4. Name the title of each section using OPD methodology naming convention - Infinitive verb without the “to”, mainly action verb...something) -" I do something..."

5. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow

Domain:

Responsibility area:

Table of contents 


Scope


ERP


Frequency

 

References



Forms



Attachments




<< BR: Comments BFC >>



1. Objective and Scope

1.1. Objective of this Operation

This documentation aims to detail how the extraction for analysis of the monthly variation of the BFC is carried out.


1.2. Scope

  • This procedure is applicable for company of Brazil in WP1.


2. Definitions

See Finance Glossary:


3. Tasks description

Comments on some tax accounts and their variations.



3.1. I do  Report Extraction

To check the monthly variation, enter transaction GR55, group Z4F4


Insert the months to be analyzed and the company


The groups that will be analyzed will be ZFC-CFP2010-030 Non ind WC - VAT and ZFC-CFP2010-040 Non ind WC - Other taxes


For the detail of the accounts that are included in the variation, enter GR55 > Z4F3, insert the months that will be analyzed and the companies


Save the report


Continue with the analysis of the accounts that generated the variations.



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End of document.

 

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