Finance Data & Reporting

Created by Cátia Pinto, last modified by LI, Qiaosi (Joice) on Mar 17, 2025

Finance Data & Reporting

Document a new Operation

Domain Overview

OPD Matrix

List of operations

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I create a cost center
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I maintain cost element hierarchies
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I create a profit center
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I implement a new business structure in WP2
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I create a General ledger account at Chart of accounts level
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I implement a new business structure in PF2
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I update/block a General ledger account at Chart of accounts/company code level
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I analyze the creation of a General ledger account at Chart of accounts level
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I request the creation of a new cost center — It is highly recommended that you input the parameters in the "master data" tab when you are requesting the creation / update of cost centers as it reduces the processing time.
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I manage a finance master data request in the workflow
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I update the new General Ledger account interfaces tables and sets of cost elements
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I analyze and create a General ledger account at company code level
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I manage a cost center master data request in the workflow - ZZF_MDWF_REQUEST
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I update the company code data in the Consolidation tables
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I include the new Company Code in the Consolidation tables
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I create or update a statistical key figure
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I update/lock an internal order for restructuring and HSE costs
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I create an internal order for restructuring and HSE costs
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I create/update activity types
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I maintain a cost center hierarchy
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I update a profit center
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I maintain a profit center hierarchy
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I check that all new P&L accounts have a primary cost element
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I update a secondary cost element
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I create a secondary cost element
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I receive a request to create a secondary cost element
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I update/block a cost center
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I create/update a statistical key figure hierarchy
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I produce the Data management indicators

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