Versions Compared

Old Version 2

changes.mady.by.user Alexandra Lepercq

Saved on

compared with

New Version Current

changes.mady.by.user CHANSRI, Surachet

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Excerpt
hiddentrue

Page_title

Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1
Process: Costing Model Architecture
Panel
bgColor#f2f2f2
borderWidth1

Responsibility area: Maintain cycles

  1. Controlling - Information for the possibly cycle changes and validate the Budget cycle.
  2. GBS- Copy the Cycles from last year (in case of Budget cycle, copy from it), and do the necessary changes requested.

Image Added

Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1
Scope
Image Added WP2, PF2
Frequency
Image Added      
References


Expand
titleSAP Transactions

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_027" and space = "CostProc"
labelsmaintain_assessment_cycles

Expand
titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_027" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Attachments

IAC 01.09 Costing model.xlsx

Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1

OP.013 <<

Page_title
>> OP.110 & OP.014



Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1

  Guideline  

Expand
titlePreparing the January closing, I get informed of the budget assessement cycle creation

Budget Cycle needs to be Created and Validated by Local Finance first. Only then we can start copying the Budget Cycles and the All other cycles.

Expand
titleI create the actual assessment cycles (CO) by copy of the budget one
Info

Copy from Budget Cycle PPPPBU to cycle PPPPCO. See Assessment cycles Rules.


Include Page
KSU1 - Create Actual Assessment Cycle
KSU1 - Create Actual Assessment Cycle

Expand
titleI create the rest of actual assessment cycles (CO PA and others)
Expand
titleI create by copy an Assessment Cycle

Include Page
KSU1 - Create Actual Assessment Cycle
KSU1 - Create Actual Assessment Cycle

Expand
titleI create by copy a Distribution Cycle

Include Page
KSV1 - Create Actual Distribution Cycle
KSV1 - Create Actual Distribution Cycle

Expand
titleI create by copy a CO-PA Assessment Cycle

Include Page
KEU1 - Create Actual Assessment to CO-PA
KEU1 - Create Actual Assessment to CO-PA

Info

See Assessment cycles Rules.

Expand
titleI inform the persons in charge of the schedule management

Inform the persons in charge of Schedule Manager, except in the cases that we have Extended Front Office which could be run by FO.

Viewtracker
hidetrue

 

 

Prerequisite

Info

applicability

 

Business Role: business role
Scope: Scope

 

Additional information

Guideline

Expand
titleTask #1

 

Expand
titleTask #2

 

Expand
titleTask #3

 

Expand
titleTask #4

 

Reference

 

Next Operating Procedure:

 

Similar Operating Procedure Task: