Go to the page SBS - RtR - ProcessFinance, and then to the appropriate domain area: Financial Accounting, Management Accounting or Financial Accounting or Treasury Accounting and Reporting or Process Organization & Performance or Regional Prodecures , Treasury,or Country Accounting & Tax | Old Cover Page. Click on the icone at "Create" button on the top of the page Create and Create and create a page.
Choose the template
1)
Enter the title of the
procedureoperation (according
the codificationDescribeto the OPD matrix for 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 (
regionww /
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 
(automatically filed in)
12) Objective & scope of the operation
13) Main content description
Save your page by clicking on 