Assessment cycles 

Budget

PPPPBU

Budget

 

Actual

PPPPCOActual

 

 

 

COPA cycles

CCCC-A

Sales correction

CNP others (stock depreciation)

 

CCCC-B

SG&A

 

CCCC-C

R&I, Other operating costs, Post ROP

 
CCCC-SSweep cost center 
CCCCNACC CCCC-9200 

 

 

 

Distribution cycles

CodeDescriptionProcedure
CCCC19IAS 19IAS19 WP1
CCCCINInsuranceCycle insurance WP1