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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

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Domain:

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Responsibility area:

1

. Objective and Scope

1.1. Objective of this Operation

pq eu faço....nao queria, mas é obrigado The activity is done in order to reduce pending issues and maintain the organization of the account.

1.2. Scope

Empresas do BrasilBrazilian companies.

2. Definition

See Finance Glossary:

3. Tasks description

Nessa atividade é feita mensalemnte pra .....This activity is carried out monthly, in order to identify and resolve pending tax accounts and also to serve as a basis for ARA reconciliation.

3.1.

I do something..

Responsibility

Brazil tax time.

3.

1.1. Step 1 of Task 1 (I do something...)

2 Periodicity

Made after submission of all tax obligations

3.3 Process

...Enter the transaction in the SAP command field:

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Next screen opens:

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Use the Layout /CONCILIACAO

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Clear documents that can be reconciled in transaction F-03

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Documents that remain in the account without clearing must be analyzed and identified within the ARA."

3.1.2. Step 2 of Task 1 (I do something...)

...

3.2. I do something...

3.2.1. Step 1 of Task 2 (I do something...)

3.2.2. Step 2 of Task 2 (I do something...)

...

End of document.

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Key

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

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

Table of contents

Scope

ERP

Frequency

References

Forms

Attachments

. Objective and Scope

1.1. Objective of this Operation

1.2. Scope

2. Definition

3. Tasks description

3.1.

Responsibility

3.

2 Periodicity

3.3 Process

Image Added

Clear documents that can be reconciled in transaction F-03

Image Added

3.1.2. Step 2 of Task 1 (I do something...)

3.2. I do something...

3.2.1. Step 1 of Task 2 (I do something...)

3.2.2. Step 2 of Task 2 (I do something...)

End of document.

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Page tree

Page History

Versions Compared

Old Version 1

New Version Current

Key

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

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

Table of contents

Scope

ERP

Frequency

References

Forms

Attachments

. Objective and Scope

1.1. Objective of this Operation

1.2. Scope

2. Definition

3. Tasks description

3.1.

Responsibility

3.

2 Periodicity

3.3 Process

Image Added

Clear documents that can be reconciled in transaction F-03

Image Added

3.1.2. Step 2 of Task 1 (I do something...)

3.2. I do something...

3.2.1. Step 1 of Task 2 (I do something...)

3.2.2. Step 2 of Task 2 (I do something...)

End of document.