| group | confluence-users |
|---|
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
- 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
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
| Domain: Costing |
| Panel | ||||||
|---|---|---|---|---|---|---|
| ||||||
Responsibility area: Perform product costing monthly closing-ML |
Table of contents
| Table of Contents | ||
|---|---|---|
|
| Panel | ||
|---|---|---|
| ||
ScopeERP
Frequency
ReferencesReferencesFormsAttachments Previous OP <<
|
1. Objective and Scope
1.1. Objective of this Operation
The purpose of KE27 is to generate new COGS delta entry in COPA for each sales order according to periodic unit price calculated by CKMLCP. Only after this transaction we will have a correct reconciliation between FI and COPA for COGS.
1.2. Scope
Finance Operations:
- Run the transaction to see the respective differences in COGS between FI and COPA.
- Analyze the origin of the differences.
- Correct the differences according to the respective origin.
2. Definitions
See Finance - Glossary:
COGS3. Tasks description
3.1. I run the revaluation of COGS in COPA
3.1.1. Step 1 of Task 1
| Expand | |||
|---|---|---|---|
| |||
|
|
| Viewtracker | ||
|---|---|---|
|