Domain: SU Management Accounting

Responsibility area: Maintain Costing Master Data

Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)


Scope

3. Remove the icon when not applicable

ERP

4. Remove the icon(s) when not applicable

Frequency

5. Remove the icon(s) when not applicable

References

KL01 - Create Activity Type

KL02 - Change Activity Type

Forms

Attachments

8. Add the link to attachments or external links

I receive a request to create/update activity types << >> Next OP



1. Objective and Scope

1.1. Objective of this Operation

The purpose of this procedure is to explain how to create and update an activity type..

1.2. Scope

Worldwide.

2. Definitions

See Finance Glossary

3. Tasks description

3.1. I get informed of a need for an activity type creation or update

I receive request through service one or through the Finance data PRS workflow that an activity type needs to be created.

I analyze the information and ensure that it's done by an authorized requester in document “PLANT COSTING CONTACTS”.

3.1.1. I create an activity type

3.1.2. I update an activity type

3.2. I communicate that the activity type has been created/updated

I notify the requester that the activity type is created or updated.