Page History

•   Name the Operating procedure: OP.xxx - description of the operating procedure
•   verify the appropriate Scope(s): Image Removed, Image Removed, Image Removed (remove the icon(s) not appropriated)
•  verify the appropriate Frequency: Image Removed , Image Removed , Image Removed , Image Removed , Image Removed (remove the icon(s) not appropriated)
•   fill the associated Process Name from the Costing - Process Space: copy the url of the costing process page from the list of Process Workflow and Operations
•   fill the Responsibility Area from the Costing - Process Space: copy the url of the costing responsibility page from

•   fill the Previous Operating Procedure from the Costing - Process Space

•   replace the SAP Transaction tag op_xxx by the appropriate op tags
  

•   fill the Next Operating Procedure from the Costing - Process Space

•   verify the appropriate tags to the page (remove the tags not appropriated):
  
  •   add the OP number (op_xxx),
  •   Scope (wp1, pf1, ww),
    
  •   Frequency ( yearly, quarterly, monthly, weekly, on-demand , ...),
  •   Responsibility Area (maintain_assessment_cycles, maintain_costing_master_data, manage_activity_type_price, monitor_consitency_monthly_cost_calculation, perform_costing_monthly_closing, supervise_product_costing, requester, ...),
  •   costing process (assessment_cycle_maintenance, product_costing, monthly_closing, master_data_management ...)

•  Remove this warning box when all items are done
  

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Prerequisite

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Additional information