• Name the Operating procedure: OP.xxx - description of the operating procedure
• verify the appropriate Scope(s): , , (remove the icon(s) not appropriated)
• verify the appropriate Frequency: , , , , (remove the icon(s) not appropriated)
• fill the associated Process Name from the Costing - Process Space: copy the url of the costing process page from the list of Process Workflow and Operations
• fill the Responsibility Area from the Costing - Process Space: copy the url of the costing responsibility page from

• fill the Previous Operating Procedure from the Costing - Process Space
• replace the SAP Transaction tag op_xxx by the appropriate op tags
  
• fill the Next Operating Procedure from the Costing - Process Space
• verify the appropriate tags to the page (remove the tags not appropriated):
  
  • add the OP number (op_xxx),
  • Scope (wp1, pf1, ww),
    
  • Frequency ( yearly, quarterly, monthly, weekly, on-demand , ...),
  • Responsibility Area (maintain_assessment_cycles, maintain_costing_master_data, manage_activity_type_price, monitor_consitency_monthly_cost_calculation, perform_costing_monthly_closing, supervise_product_costing, requester, ...),
  • costing process (assessment_cycle_maintenance, product_costing, monthly_closing, master_data_management ...)
• Create the corresponding Operating Procedure (OP.xxx) in the the Costing - Process Space
  Create Operating Procedure (Costing process)
  
  
• Remove this warning box when all items are done
  

I receive the physical inventory document to be validated

Finance responsible assigned validates the physical inventory with the dedicated transaction (MI07 in WP1) or by signing the discrepancies list.