DIP PP : Check list following a new month

Step	What to check ?	Where to check ?	How to check ?
#1	Check status of all the monthly jobs	Dscp DiPx batch execution report	emails from DSCP_Solvay In case if a job running with error, open the log file joined to the mail and search for errors messages : Analyse the root cause of the error and communicate with DIP PP team and interface team to solve it
		Worksapce SBS - Technical view	Check all job status
#2	Run jobs if necessary	Administrator / Macros / Shared macros (normally must be executed by interface team)	Normally must be executed by interface team
#3	Execute Monthly Task sequence	Configuration / Task sequences/ Shared sequences	In DIP1 : In DIP2
#4	Verify the Horizon rotation	GBUs worksapce	Open some views (example DRP views) and check the change of month
#5	Check Imported datas	Structure / User models / U00 - IN Import	Check data consistency of the most important data : I500 Initial Inventory I402 - Actual Shipped at GI I400 - Intransit inventory in receipt date I400 Firm Shipment in shipping I200 Final Forecast in ETD ....
#6	Check general S&OP data	S&OP worksapce	Check some key indicators coherence :

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