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| Domain: SU Management Accounting |
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Responsibility area: Maintain Costing Master Data |
Table of contents
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Scope |
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1. Objective and Scope
1.1. Objective of this Operation
The purpose of this procedure is to explain how to create internal orders for :
Environmental cash-out follow-up (recurring & non recurring)
1.2. Scope
Worldwide
2. Definitions
See Finance Glossary
3. Tasks description
3.1. I get informed of the necessity to create a new internal order
The request is submitted through the workflow PRS in the category Miscellaneous request or using Service One.
Prepare all information available for the creation of the internal order:
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Once all the information has been gathered, you can start the creation of the internal order.
3.2. I create the internal order
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3.3. I assign the internal order to an order group (optional)
If requested you can assigne the internal order to an order group
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3.4. I inform the requester
Once the order is created, inform the requester through the PRS workflow or Service One