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: Country Accounting

Responsibility area: N/A

Table of contents 


Scope


ERP


Frequency

 

 

 

References



Forms



Attachments




<< CL: Check if BFC is published >>



1. Objective and Scope

1.1. Objective of this Operation

Check if the company is published in BFC


1.2. Scope

The procedure is applied to company WP1 and PF1


2. Definitions

See Finance Glossary:

  • ...


3. Tasks description

Log in BFC : 

http://consolidation.solvay.com/FCprod/



Select MULTI-PACKET ACTIONS:




*Search for the package and the period it wants to check at FILTER BY REPORTING IDREPORTING ID;
*Below, the company I'm looking for in this case is Cytec Chile Ltda. The Status is INTEGRATED, it means that it is published.



...


End of document.

 

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