Go to the page SBS - Finance, and then to the appropriate area: Financial Accounting, Management Accounting, Treasury, IS, Simplification and Process Performance, Reporting Platform or Country Accounting & Tax | Old Cover Page. Click on the "Create" button on the top of the page and Create and create a page.
Choose the template
1)
Enter the title of the operation (according to the OPD matrix
Describefor Service Unit scope)
2) Add the applicable labels
3) Insert the domain and the responsibility area (aligned with respective OPD matrix)
4) Identify the Scope (ww /
region/countryCountry)
Describe5) Identify the ERP
6) Identify frequency of the operation
7) Describe any applicable references or SAP transactions (not mandatory)
8) Add the link to any applicable Form or Template (in AODOCS Library)
9) Add the link to attachments (whenever applicable)
10) Add previous and next operation
11) Table of contents
Save your page 
List of labels to be used in the Finance Service Line space
2nd List of labels to be used in the Finance Service Line space
(automatically filed in)
12) Objective & scope of the operation
13) Main content description
Save your page by clicking on 