Title: SBS - Purchasing Service Line  
Author: TAN, Li-Lian Mar 27, 2017
Last Changed by: Erika Solovjova May 18, 2022
Tiny Link: (useful for email) https://wiki.syensqo.com/x/q4qnAQ
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Incoming Links
Data Operations (34)
    Page: Gerenciamento de Empregados
    Page: Gerenciamento de Catálogos
    Page: Tables and Workcycle users Maintenance
    Page: WW - WORK CYCLE User Management
    Page: LAM - Criação e Modificação de Materiais no RCS
    Page: Readsoft Webcycle user Administration
    Page: EMEA - ARIBA NETWORK
    Page: EMEA - SFP _ Supplier Financing Program
    Page: MANUTENÇÃO DE TABELAS E USUÁRIOS DE WEB CYCLE
    Page: EMEA - VENDORS Purchasing View
    Page: *OBS*WP2 - ZERS, ZUNB, ZHIB Material Master Data (LAM and NAM Scope)
    Page: WW - MC Table of Approvals
    Page: D&A Team Bank Data Maintenance
    Page: WW - CORPORATE FUNCTIONS (CF)
    Page: WW - VENDORS Payment Terms mass update
    Page: WW - Mass update
    Page: EMEA - FASC MAtrix Tables Maintenance
    Page: Vendor Master Data Criação e Manutenção (PT)
    Page: Gerenciamento de Contratos (PT)
    Page: Employees Management
    Page: INTRAGROUP Manual Maintenance
    Page: DOPs Curitiba - Vendor Master Data Creation and Maintenance (PT Version)
    Page: EMEA - PURE FI COMPANIES
    Page: Test Contract - Delete
    Page: WW - Vendor Business Partner Management (IFRS16)
    Page: DOps Curitiba - Material and PIR Master Data
    Page: EMEA - Vendor Freight Inbound Costs
    Page: PTP D&A LAM/NAM Employees Management
    Page: E-Catalog Management
    Page: Vendor Master Data Creation and Maintenance
    Page: Catalog Management
    Page: WW - VENDORS Segmentation mass update
    Page: EMEA - Factoring & Pre-Payment Monitor
    Page: Contract Management
Finance Service Line (11)
    Page: IT - VAT Checks Before Posting and perform the Posting
    Page: I retrieve information from FI-AR & FI-GL sub-modules
    Page: I retrieve information from FI-AP & FI-GL sub-modules
    Page: I reconcile the accounts
    Page: I compare information from FI-AR & FI-GL sub-modules
    Page: I calculate and post exchange rate differences
    Page: I prepare the foreign currency valuation
    Page: I produce the Data management indicators
    Page: I close the reconciliation accounts
    Page: I manage threshold accounts
    Page: I implement a new business structure in PF2
SBS - Purchasing Service Line (17)
    Page: Follow UP – POC NAM (PT)
    Page: Follow-up documents in Cockpit
    Page: EPWF posting LAM
    Page: PtP Internal Controls
    Page: OP- Handling BGRS invoices
    Page: Criação de Pedido Spot POC NAM (PT) - CYTEC
    Page: SBS-OP NAM Ticket creation
    Page: Audit Trial Extraction – AP LAM
    Page: SBS Riga
    Page: NAM Update Price on Outline Agreement
    Page: Test page
    Page: Criação de pedido Spot POC NAM MX (PT)
    Page: EMEA - Butachimie Procedure
    Page: Aprovação de documentos recebidos no OCR
    Page: Criação de Pedido por Contrato POC NAM MX (PT)
    Page: EMEA - Solvay Administrators Process (Board of Directors Members)
    Page: LAM Posting 2 Way Match Invoice
Hierarchy
Children (6)
    Page: SBS - PSL - Category
    Page: SBS - PSL - Regions
    Page: SBS - PSL - How to contribute
    Page: PSL - Glossary
    Page: Space information
    Page: SBS Riga
Labels
Global Labels (1)
Recent Changes
Time Editor  
May 18, 2022 11:23 Erika Solovjova View Changes
Jan 19, 2021 06:34 Nupur PODDAR View Changes
Nov 11, 2020 14:20 Erika Solovjova View Changes
Oct 12, 2020 08:43 Erika Solovjova View Changes
Oct 10, 2020 16:08 Erika Solovjova  
Outgoing Links
External Links (7)
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    https://aodocs.altirnao.com/?locale=en_US&aodocs-domain=sol…
    https://aodocs.altirnao.com/documentViewer.html?locale=en_U…
    https://one.solvay.com/en/purchasing-service-line/index.htm…
    https://docs.google.com/spreadsheets/d/1e8Zol9qptL329xXzZjv…
    https://one.solvay.com/en/purchasing-service-line/ptp_best_…
    https://aodocs.altirnao.com/?locale=en_US&aodocs-domain=sol…
SBS - Purchasing Service Line (4)     Page: SBS - PSL - Category
    Home page: SBS - Purchasing Service Line
    Page: SBS - PSL - Regions
    Page: SBS - PSL - How to contribute