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GBS Finance Service Line Home page
GBS - Finance - Procedures
Financial Accounting
Central Finance Processes & Compliance
Restructuring Provisions
Page Information
Title:
Restructuring Provisions
Author:
Cátia Pinto
Nov 02, 2021
Last Changed by:
LI, Qiaosi (Joice)
Mar 13, 2025
Tiny Link:
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https://wiki.syensqo.com/x/TxzXL
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Parent Page
Page:
Central Finance Processes & Compliance
Children (14)
Page:
I communicate the Standard costs for Restructuring
Page:
I ensure all plans, companies and contacts impacted are in GT CALAME
Page:
I integrate the best estimation for restructuring provisions
Page:
I ensure master data is prepared in SAP for restructuring provisions
Page:
I prepare SAP for staff related expenses allocations
Page:
I book in SAP the best estimation for restructuring provisions
Page:
I perform the CO allocations for staff related expenses
Page:
I analyze the different movements on restructuring provision accounts
Page:
I guarantee consistency on restructuring provisions figures
Page:
I upload the restructuring provisions to BFC
Show all...
Page:
I reconcile restructuring provisions accounts
Page:
I integrate the cashout registed by ID in GT CALAME
Page:
I send the movements and cashout questionnaire to CAMs
Page:
I integrate the questionnaires with cashout by ID
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Recent Changes
Time
Editor
Mar 13, 2025 07:30
LI, Qiaosi (Joice)
View Changes
Mar 12, 2025 13:51
LI, Qiaosi (Joice)
View Changes
Mar 12, 2025 13:47
LI, Qiaosi (Joice)
View Changes
Nov 11, 2021 13:17
Cátia Pinto
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Nov 02, 2021 18:05
Cátia Pinto
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Outgoing Links
External Links (1)
https://wiki.syensqo.com/pages/createpage-entervariables.ac…
Finance Service Line (1)
Page:
Restructuring Provisions
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