Assessment cycles 

Budget

PPPPBU

Budget

 

Actual

PPPPCOActual
CodeDescriptionProcedure
CCCCNACCCC-9200 
CCCCRTRestructuringRestructuring WP1 - cycle CCCCRT

 

 

 

COPA cycles

CodeDescriptionProcedure

CCCC-A

Sales correction

CNP others (stock depreciation)

 

CCCC-B

SG&A

 

CCCC-C

R&I, Other operating costs, Post ROP

Cycle COPA WP1 - CCCC-C Restructuring
CCCC-SSweep cost center 

 

 

 

Distribution cycles

CodeDescriptionProcedure
CCCC19IAS 19IAS19 WP1
CCCCINInsuranceCycle insurance WP1