Go to the page SBS - Finance, and then to the appropriate area: Financial Accounting, Management Accounting, Treasury, IS, Simplification and Process Performance, Reporting Platform or Country Accounting. Click on the "Create" button on the top of the page and Create a page.

Choose the template 

A new page with the standard template is created

1. Enter the title of the operation according to the OPD matrix
2. Describe the Scope (ww/region/country)
3. Describe the ERP
4. Link to SAP transactions / References

5. Add the link to attachments

6. Table of contents
7. Describe the objective of the operation & detail the scope when needed (legal entities...)
8. Main content of the procedure
   
   

Save your page 

List of labels to be used in the Finance Service Line space

2nd List of labels to be used in the Finance Service Line space