Prerequisite

PF1  WP1 Worldwide

only applicable to existing cycle

Responsibility:

  1. Local Finance - Information for the cycle changes;
  2. SBS Service Center - Update the cycle (creation,modification or blocking of segments).

 

Guideline

 I receive new information: cost element, cost center, allocation(...) . The modifications have to be done on request.

Open the file for PF1 or WP1

Find:

  • The cycle code
  • The allocation structure or assessment cost element
  • Statistical key figure when applicable
  • Receiver cost centers or IECRA

 

 

 

 

 

 

I inform the requester

Reference

 

Next Operation(s): (warning)

 

Prerequisite

PF1  WP1 Worldwide

only applicable to existing cycle

Responsibility:

  1. Local Finance - Information for the cycle changes;
  2. SBS Service Center - Update the cycle (creation,modification or blocking of segments).

 

Guideline

 I receive new information: cost element, cost center, allocation(...) . The modifications have to be done on request.

Open the file for PF1 or WP1

Find:

  • The cycle code
  • The allocation structure or assessment cost element
  • Statistical key figure when applicable
  • Receiver cost centers or IECRA

 

 

 

 

 

 

I inform the requester

Reference

 

Next Operation(s): (warning)