Title: Finance - Glossary  
Author: Filipa Francisco Nov 15, 2017
Last Changed by: Kee, Benard Oct 02, 2024
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Finance Service Line (49)
    Page: I perform the FI/COPA reconciliation of COGS (cost of goods sold)
    Page: I create a profit center
    Page: I calculate inventory reserves
    Page: I revaluate the Cost of Goods Sold in CO-PA
    Page: CN - 5876 and 5991 TPT
    Page: I check that all new P&L accounts have a primary cost element
    Page: IN - 5955 Check the Capacity of Production (AUFLV)
    Page: I run the Internal Margin
    Page: I balance cost centers
    Page: I check that cost centers are balanced
    Page: I create additional data for produced material
    Page: I manage a cost center master data request in the workflow - ZZF_MDWF_REQUEST
    Page: I manage a finance master data request in the workflow
    Page: I create/update a statistical key figure hierarchy
    Page: I produce the Data management indicators
    Page: FR - Check Between FI-MM (SCo)
    Page: I calculate the Work in Progress (WIP)
    Page: I create a secondary cost element
    Page: I calculate the Inventory valuation (Material ledger)
    Page: I create a cost center
    Page: I update CBS cost center master data in BW for Cytec companies
    Page: I implement a new business structure in WP2
    Page: Breakdown Checking of Working Capital Postings without Business Area
    Page: I update/lock an internal order for restructuring and HSE costs
    Page: I create and maintain the Accounting & Costing views of a material OUT of MDG Scope
    Page: I create/maintain WBS Element Requests
    Page: I run the Outbound Stock In Transit
    Page: I update a profit center
    Page: I create an internal order for restructuring and HSE costs
    Page: I perform the year-end Inventory revaluation reverse
    Page: I request the creation of a new cost center
    Page: I check the maximum quantity used in the product cost collectors
    Page: I run the standard cost calculation for a material (except DO NOT cost material)
    Page: I perform the FI/COPA reconciliation of net result
    Page: I update a secondary cost element
    Page: I maintain a profit center hierarchy
    Page: I perform the monthly Inventory revaluation reverse
    Page: IN - 5955 Statistic Key Figures Uploads
    Page: I implement a new business structure in PF2
    Page: I trigger the Capitalization process
    Page: I update CBS cost element master data in BW for Cytec companies
    Page: I am informed about the new VAT rules
    Page: DE - Finished Goods: Inventory Changes Booking
    Page: CN - 5876 Damage Stock
    Page: I create/maintain CATS users
    Page: I maintain cost element hierarchies
    Page: I maintain a cost center hierarchy
    Page: CN - Stock Provision for Slow Moving and Lower Cost Market
    Page: I create a WBS element
Hierarchy
Parent Page
    Page: GBS - Finance - Know more
Children (26)
    Page: A
    Page: B
    Page: C
    Page: D
    Page: E
    Page: F
    Page: G
    Page: H
    Page: I
    Page: J
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Recent Changes
Time Editor  
Oct 02, 2024 11:04 Kee, Benard View Changes
Jun 15, 2018 12:36 Cátia Pinto View Changes
Nov 15, 2017 13:09 Filipa Francisco View Changes
Nov 15, 2017 13:09 Filipa Francisco