Investments & Divestments

Domain Overview

• IFRS 16
• GBS IS Projects
• GBS R&I Process
• WW - I&D Closing Management
• WW - New Project Created
• WW - New fixed asset is created PF2
• WP2 Capitalizations - Put into service (in progress
• WW - Depreciation Run Posted
• WW - Periodic Assets Posting
• WW - Retirement of fixed assets PF2
• WW - Retirement of Fixed Assets WP2 (RCS)
• WW - Fixed assets supplier Debt
• WW - I&D SAP Transactions Management
• WW - Check FI-AA
• WW - FXA.01.01 Modifications in the Assets Books Internal Control
• WW - FXA.01.02 Divestment for each maintenance shutdown Internal Control
• WW - FXA.01.08 - Review of assets under construction (AUC) older than 6 months - Sleeping AUC
• Fixed Assets Physical Inventory Management
• WW - Year end close - Fixed Assets PF2 WP2
• WW - Capitalized Cost Management
• WW - Asset Valuation Management
• WW - Change of perimeter,split, merger assets treatment
• WW - Investment Grants or Subsidies
• WW - I&D useful SAP Reports
• Asset Insurance indexes series update
• WBS Element Master Data GBU Consistency Check
• Asset Creation Request for aquisition of Shares
• SBS-OP-DRTR-02-075 - I create R&D WBS
• Major Repairs