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List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
Users access Management in BFC SYENSQO KASBI-ext, Serge on Jun 02, 2025   Published on Jun 02, 2025 KASBI-ext, Serge
Companies management (SYENSQO GAR List and BFC) STOISSICH, Caroline on Apr 17, 2025   Published on Apr 17, 2025 STOISSICH, Caroline
ACTUAL1 Category in BFC SYENSQO KASBI-ext, Serge on Apr 01, 2025   Published on Apr 01, 2025 KASBI-ext, Serge
Switch to New Year in BFC SYENSQO STOISSICH, Caroline on Mar 26, 2025   Published on Mar 26, 2025 STOISSICH, Caroline
Tax Reporting in BFC SYENSQO STOISSICH, Caroline on Mar 25, 2025   Published on Mar 25, 2025 STOISSICH, Caroline
Business Structures management in BFC SYENSQO STOISSICH, Caroline on Mar 25, 2025   Published on Mar 25, 2025 STOISSICH, Caroline
Exchanges Rates (REEL / ACTUAL tables) in BFC SYENSQO STOISSICH, Caroline on Mar 25, 2025   Published on Mar 25, 2025 STOISSICH, Caroline
ACTUAL0 Category in BFC SYENSQO STOISSICH, Caroline on Mar 25, 2025   Published on Mar 25, 2025 STOISSICH, Caroline
Reporting Setup and Packages Management in BFC SYENSQO STOISSICH, Caroline on Mar 25, 2025   Published on Mar 25, 2025 STOISSICH, Caroline
Internal Controls applicable to BFC SYENSQO STOISSICH, Caroline on Jan 13, 2025   Published on Jan 13, 2025 STOISSICH, Caroline
RSB reporting category in BFC SYENSQO STOISSICH, Caroline on Jan 09, 2025   Published on Jan 09, 2025 STOISSICH, Caroline
PREV (Forecast / Budget) category in BFC SYENSQO STOISSICH, Caroline on Jan 09, 2025   Published on Jan 09, 2025 STOISSICH, Caroline
Exchanges Rates (SIMULATION tables) in BFC SYENSQO STOISSICH, Caroline on Jan 09, 2025   Published on Jan 09, 2025 STOISSICH, Caroline
Sites Management in BFC SYENSQO STOISSICH, Caroline on Jan 07, 2025   Published on Jan 07, 2025 STOISSICH, Caroline
Tasks Modules usage in BFC SYENSQO STOISSICH, Caroline on Jan 04, 2024   Published on Jan 04, 2024 STOISSICH, Caroline
BFC Administration Eusébio, Daniela on Dec 27, 2021   Published on Jan 17, 2022 Eusébio, Daniela


Overall status of the domain:

Draft Published
23 95

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List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
I manage the AODocs library GBS Finance Audit EY IVO, Raiza on Mar 19, 2026   Published on Mar 19, 2026 IVO, Raiza
I perform the quarterly postings for HSE provisions HENRIQUE RODRIGUES, LUiZ on Feb 25, 2026   Published on Feb 25, 2026 SARAMAGO, Joao
I retrieve information from FI-AR & FI-GL sub-modules VICTORIA, Michaela on Jan 21, 2026   Published on Jan 21, 2026 SARAMAGO, Joao
I retrieve information from FI-AP & FI-GL sub-modules VICTORIA, Michaela on Jan 21, 2026   Published on Jan 21, 2026 SARAMAGO, Joao
I compare information from FI-AR & FI-GL sub-modules VICTORIA, Michaela on Jan 21, 2026   Published on Jan 21, 2026 SARAMAGO, Joao
I compare information from FI-AP & FI-GL sub-modules VICTORIA, Michaela on Jan 21, 2026   Published on Jan 21, 2026 SARAMAGO, Joao
I book in SAP the best estimation for restructuring provisions SILVA, Daniel on Jan 21, 2026   Published on Jan 21, 2026 SARAMAGO, Joao
I integrate the best estimation for restructuring provisions SILVA, Daniel on Jan 21, 2026   Published on Jan 21, 2026 SARAMAGO, Joao
I ensure data preparation in SAP for the HR Profit Sharing Unit SARAMAGO, Joao on Oct 08, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I perform the Bonus allocation cycles SARAMAGO, Joao on Oct 08, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I perform the Retirement Benefits provisions postings LIBORIO, Vanessa on Sept 25, 2025   Published on Dec 24, 2025 SARAMAGO, Joao
I perform Profit Sharing Unit adjustments between the host and home companies of the expatriates VICTORIA, Michaela on Sept 17, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I guarantee the payroll interface postings and correct cost centers are impacted for Profit Sharing Unit VICTORIA, Michaela on Sept 17, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I guarantee the creation of the allocation cycles for Profit Sharing Unit VICTORIA, Michaela on Sept 17, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I guarantee the creation of the allocation cycles for Global Performance Sharing VICTORIA, Michaela on Sept 17, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I ensure data preparation in SAP for the HR Global Performance Sharing VICTORIA, Michaela on Sept 16, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I guarantee the payroll interface postings and delta calculation performed and correct cost centers are impacted VICTORIA, Michaela on Sept 16, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I guarantee the creation of the Bonus allocation cycles VICTORIA, Michaela on Sept 16, 2025   Published on Oct 08, 2025 SARAMAGO, Joao
I ensure master data is prepared in SAP for Retirement Benefits provisions postings LIBORIO, Vanessa on Aug 29, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I upload the Retirement Benefits provisions to BFC LIBORIO, Vanessa on Aug 29, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I ensure accuracy of the Retirement Benefits provisions postings LIBORIO, Vanessa on Aug 29, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I perform the Internal Control RtR.GAC.02.12 - P&L Check BFC vs SAP LIBORIO, Vanessa on Aug 29, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I identify revenues which should not be recognized and I cancel the identified revenues LIBORIO, Vanessa on Aug 29, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
Bonus, GPS and PSU procedure VICTORIA, Michaela on Aug 29, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I post the Corporate Insurance accruals final values HENRIQUE RODRIGUES, LUiZ on Aug 22, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I manage the Corporate Insurance HENRIQUE RODRIGUES, LUiZ on Aug 14, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I post the Corporate Insurance accruals estimated values HENRIQUE RODRIGUES, LUiZ on Aug 14, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I integrate the cashout registed by ID in GT CALAME SILVA, Daniel on Aug 14, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I reconcile restructuring provisions accounts SILVA, Daniel on Aug 14, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I ensure master data is prepared in SAP for restructuring provisions SILVA, Daniel on Aug 14, 2025   Published on Sept 15, 2025 SARAMAGO, Joao
I ensure all plans, companies and contacts impacted are in GT CALAME SILVA, Daniel on Aug 14, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
WW: GAR Report - Denetted positions for vendors/customers HENRIQUE RODRIGUES, LUiZ on Aug 11, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I Adjust the group hierarchy for impairment process VICTORIA, Michaela on Aug 11, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I perform BFC Packages Re-openings Analysis HENRIQUE RODRIGUES, LUiZ on Aug 11, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I manage Balance CarryForward HENRIQUE RODRIGUES, LUiZ on Aug 11, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I execute the Retirement Benefits provisions cost allocations LIBORIO, Vanessa on Aug 11, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I update the Khephren Shareholding Structure VICTORIA, Michaela on Jul 31, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I perform the check on Actual 0 VICTORIA, Michaela on Jul 28, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
I send a reminder to CAMs to publish the Actual 0 Package VICTORIA, Michaela on Jul 28, 2025   Published on Aug 29, 2025 SARAMAGO, Joao
How to use AODocs library GBS Finance Audit EY IVO, Raiza on May 09, 2025   Published on Apr 28, 2026 IVO, Raiza
BFC Blocking controls - General rules and Guidebooks Maciel, Teresa on Apr 17, 2025   Published on Apr 17, 2025 Maciel, Teresa
I monitor the AODOCS library GBS Finance Audit EY IVO, Raiza on Mar 24, 2025   Published on May 21, 2025 IVO, Raiza
PRS - Corporate Data Management LI, Qiaosi (Joice) on Mar 13, 2025   Published on Apr 21, 2025 LI, Qiaosi (Joice)
BFC Reporting LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
IFRS16 Pushback postings on statutory affiliates side LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
F101 Set up for Trade Receivables and Trade Payables LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
Balance Carryforward LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
Restructuring Provisions LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
ACTUAL 0 LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
IFRS 15 LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
Analyze and Reconcile Account (ARA) LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
External Audit Coordination LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
Corporate Insurance LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
BFC Packages Re-openings Analysis LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
Central Finance Processes & Compliance LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
HR Premium Final Allocation LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
Consistency Checks LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
Manual Posting authorized users Internal Control LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
Central Finance Processes Internal Controls LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
IAS 19 Provisions LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
HSE Provisions LI, Qiaosi (Joice) on Mar 12, 2025   Published on Mar 12, 2025 LI, Qiaosi (Joice)
I ensure data preparation in SAP for the HR Bonus Cadre delta allocation Maciel, Teresa on Feb 12, 2025   Published on Feb 12, 2025 Maciel, Teresa
I gather information on IFRS16 push back postings Maciel, Teresa on Feb 10, 2025   Published on Feb 10, 2025 Maciel, Teresa
New Financial Scheme implementation Maciel, Teresa on Feb 10, 2025   Published on Feb 10, 2025 Maciel, Teresa
I reconcile Retirement Benefits provisions accounts Santos, Tiago on Feb 10, 2025   Published on Feb 12, 2025 Maciel, Teresa
I ensure division/market 8590/IECRA0450 is impacted and reversed in the consequent month Rodrigues, Luiz Henrique on Feb 07, 2025   Published on Feb 10, 2025 Maciel, Teresa
I confirm F101 for Trade Receivables and Trade Payables ran successfully Rodrigues, Luiz Henrique on Feb 07, 2025   Published on Feb 10, 2025 Maciel, Teresa
I request the update of Table T030U to DT Rodrigues, Luiz Henrique on Feb 07, 2025   Published on Feb 10, 2025 Maciel, Teresa
I assess the Trade Payable and Trade Receivables Adjustment accounts Rodrigues, Luiz Henrique on Feb 07, 2025   Published on Feb 10, 2025 Maciel, Teresa
I perform the bonus Cadre provisions comparison between PP9 and accounting Maciel, Teresa on Feb 07, 2025   Published on Feb 07, 2025 Maciel, Teresa
I compile and prepare the information received on IFRS16 open items for postings Maciel, Teresa on Jan 30, 2025   Published on Jan 30, 2025 Maciel, Teresa
I book the manual reclassification on the affiliate side received on IFRS16 pushback Maciel, Teresa on Jan 30, 2025   Published on Jan 30, 2025 Maciel, Teresa
I communicate the manual reclassification on the affiliate side to the Country Accounting Directors Maciel, Teresa on Jan 27, 2025   Published on Jan 27, 2025 Maciel, Teresa
I verify the manual reclassification on the affiliate side are consistent with Financial PI1 side Maciel, Teresa on Oct 30, 2024   Published on Jan 14, 2025 Maciel, Teresa
I manage end users accesses in the tool Eusébio, Daniela on Sept 11, 2024   Published on Sept 11, 2024 Eusébio, Daniela
I communicate the start of the reconciliation period Eusébio, Daniela on Sept 11, 2024   Published on Sept 11, 2024 Eusébio, Daniela
I release and upload the accounts to ARA reconciliation Eusébio, Daniela on Sept 11, 2024   Published on Sept 11, 2024 Eusébio, Daniela
I close the reconciliation accounts Eusébio, Daniela on Sept 11, 2024   Published on Sept 11, 2024 Eusébio, Daniela
I ensure the necessary corrections on incorrect cost centers Eusébio, Daniela on Sept 11, 2024   Published on Sept 11, 2024 Eusébio, Daniela
BFC Reporting - Blocking controls analysis VICTORIA, Michaela on Sept 05, 2024   Published on Jan 21, 2025 Maciel, Teresa
I manage the Yearly Statutory Report in AODocs Finance Compliance Library Maciel, Teresa on Apr 02, 2024   Published on Aug 28, 2024 Barbier, Delphine
ARA - I prepare the tool for audit Barbier, Delphine on Sept 15, 2022   Published on Sept 15, 2022 Barbier, Delphine
I perform the revision of the authorized users list to request Manual Postings (Internal Control) Tania Fialho on Jul 07, 2022   Published on Aug 02, 2022 Barbier, Delphine
I maintain the authorized users list to request Manual Postings Tania Fialho on Jul 04, 2022   Published on Aug 02, 2022 Barbier, Delphine
I manage threshold accounts Ramos, Fernanda on Jun 06, 2022   Published on Sept 15, 2022 Barbier, Delphine
ARA - Internal control Ramos, Fernanda on May 26, 2022   Published on May 30, 2022 Barbier, Delphine
ARA Dashboard Guidelines User Ramos, Fernanda on May 26, 2022   Published on May 30, 2022 Barbier, Delphine
ARA - Dashboard updating (Coordinator extraction) Ramos, Fernanda on May 26, 2022   Published on May 30, 2022 Barbier, Delphine
ARA Timetable Ramos, Fernanda on May 26, 2022   Published on May 30, 2022 Barbier, Delphine
Document type Management Maciel, Teresa on May 11, 2022   Published on May 11, 2022 Barbier, Delphine
HR symbolic account mapping Maciel, Teresa on Apr 12, 2022   Published on May 11, 2022 Barbier, Delphine
WW - Global Posting File Eusébio, Daniela on Nov 25, 2021   Published on Jan 17, 2022 Eusébio, Daniela
I analyze the different movements on restructuring provision accounts Maciel, Teresa on Nov 12, 2021   Published on Nov 12, 2021 Barbier, Delphine
I prepare SAP for staff related expenses allocations Maciel, Teresa on Nov 12, 2021   Published on Nov 12, 2021 Barbier, Delphine
ARA Risk Approach Ramos, Fernanda on Aug 16, 2021   Published on May 30, 2022 Barbier, Delphine

Overall status of the domain:

Draft Published
6 11

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List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
Intrastat LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
VAT Return LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
VAT LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
Indirect Taxes LI, Qiaosi (Joice) on Mar 13, 2025   Published on Mar 13, 2025 LI, Qiaosi (Joice)
PT - VAT Return Esteves, Paula on Sept 03, 2024   Published on Sept 03, 2024 Esteves, Paula
I submit the Intrastat return Esteves, Paula on Sept 02, 2024   Published on Sept 03, 2024 Esteves, Paula
I perform the VAT postings in the accounting Esteves, Paula on Sept 02, 2024   Published on Sept 02, 2024 Esteves, Paula
I follow-up the Intrastat/VAT deadlines Esteves, Paula on Jul 31, 2024   Published on Jul 31, 2024 Esteves, Paula
I provide technical support to ensure the correct customization of flows Esteves, Paula on Nov 20, 2023   Published on Nov 20, 2023 Esteves, Paula
I ask the payment and/or the refund Tania Fialho on Dec 07, 2022   Published on Dec 07, 2022 Esteves, Paula
I prepare the Intrastat return Esteves, Paula on Dec 21, 2021   Published on Dec 21, 2021 Esteves, Paula

Overall status of the domain:

Workflow Report Parameter Error

com.comalatech.workflow.workflowreport.error.params.invalidPageName

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List of draft procedures:

Workflow Report Parameter Error

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Overall status of the domain:

Workflow Report Parameter Error

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List of draft procedures:

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Overall status of the domain:

Draft Published
14 12

Link to domain.

List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
Restatements PALMA, Jose on Sept 15, 2025   Published on Sept 17, 2025 LI, Qiaosi (Joice)
Non Recurring PALMA, Jose on Apr 30, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
I execute new Unit TP calculation PALMA, Jose on Apr 30, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
HUSP Table PALMA, Jose on Apr 30, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
TSRA Table PALMA, Jose on Apr 30, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
I review and I approve the transfer prices PALMA, Jose on Apr 30, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
I review and I approve the sales prices PALMA, Jose on Apr 30, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
I manage exclusions related to the Transfer Price setting PALMA, Jose on Apr 30, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
I display, upload, download, delete records from TSRA and HUSP tables PALMA, Jose on Apr 29, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
Process Flow PALMA, Jose on Apr 29, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
1. Price Setting PALMA, Jose on Apr 29, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)
4. Services LI, Qiaosi (Joice) on Apr 24, 2025   Published on May 07, 2025 LI, Qiaosi (Joice)

Overall status of the domain:

Draft Published
10 125

Link to domain.

List of draft procedures:

States: Any | Draft | Published
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
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
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
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
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
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
 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
Product Costing TORNPETCH, Ubonrat 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
I perform the year-end Inventory revaluation reverse TORNPETCH, Ubonrat 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
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
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
I create the actual cycle (yearly maintenance process) CHANSRI, Surachet on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
PF2 Low volume adjustments & shutdown CHANSRI, Surachet on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
I create a cycle (outside the yearly maintenance process) CHANSRI, Surachet on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
I Control of FI-GL and FI-MM CHANSRI, Surachet on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
I validate the process of calculation TORNPETCH, Ubonrat on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
I upload the activity type price TORNPETCH, Ubonrat on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
Check Depreciation Allocation CHANSRI, Surachet on Sept 08, 2025   Published on Oct 22, 2025 LUIS SCHUBERT, Eduardo
I update R&D WBS TORNPETCH, Ubonrat on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
Block Obsolete Materials CHANSRI, Surachet on Sept 08, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
I check the maximum quantity used in the product cost collectors PONGTHAM, Piyaporn on Aug 28, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
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
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

Overall status of the domain:

Draft Published
0 2

Link to domain.

List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
Finance Reporting LI, Qiaosi (Joice) on Mar 14, 2025   Published on Mar 14, 2025 LI, Qiaosi (Joice)
Analysis and closure of unused CO Objects André Pamplona on Mar 27, 2023   Published on May 07, 2024 Eusébio, Daniela

Overall status of the domain:

Draft Published
12 48

Link to domain.

List of draft procedures:

States: Any | Draft | Published
Title Updated by Updated State Changed Changed by Expiration Date
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
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
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
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
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
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
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
WW - FXA.01.01 Modifications in the Assets Books Internal Control RUANGCHIT, Pacharee 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
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
WW - FXA.01.02 Divestment for each maintenance shutdown Internal Control RUANGCHIT, Pacharee on Sept 11, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
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
WW - Periodic Assets Posting RUANGCHIT, Pacharee on Aug 29, 2025   Published on Dec 03, 2025 CHANSRI, Surachet
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)

Overall status of the domain:

Workflow Report Parameter Error

com.comalatech.workflow.workflowreport.error.params.invalidPageName

Link to domain.

List of draft procedures:

Workflow Report Parameter Error

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Overall status of the domain:

Workflow Report Parameter Error

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Link to domain.

List of draft procedures:

Workflow Report Parameter Error

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Overall status of the domain:

Workflow Report Parameter Error

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Link to domain.

List of draft procedures:

Workflow Report Parameter Error

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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

Overall status of the domain:

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List of draft procedures:

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