Table of contents

Scope

1. Remove the icon(s) when not applicable   

2. Add countries when the procedure is for a specific country (optional)

ERP

3. Remove the icon(s) when not applicable

  

References

4. Add the link to SAP procedures (when it exists)

Attachments

5. Add the link to attachments (to be stored in AODocs or GDrive) or external links  

Objective and Scope

This OP explains the steps necessary to update the Table for PURE FI COGEN companies in PF1_20.


Definitions

PURE FI Companies are companies without the MM module.

Pure FI Companies:

  • 0007 Hestia SA

  • 1420 Solvay Chlorovinyls Holding S.à.r.l.

  • 0269 ARYTINE DE CHAILLAC

  • 4233 Solvay Finance Luxembourg SA

  • 6044 Solvay Hortensia S.A.

  • 6277 Solvay Energy Services Italia s.r.l.

  • 6294 Solvay Luxembourg S.à.r.l.  

  • 6294 Solvay Luxembourg S.à.r.l.  

  • 6314 Cogénération Tavaux S.A.S.
  • 6320 EECO HOLDING BRUXELLES.
  • 8294 SOLVAY CHEMIE (SA)


Table ZKF_ACC_VEND - Solvay: Table Vendor-Account-Assignment

Generic inputs

Transation: SM30

Table: ZKF_ACC_VEND 

 

 

Choose Maintain and now you will be able to update, create or delete a record.

 

Information mandatory to be provided:

-Company code
-Vendor
-G/L account + Cost object (cost center or order or WBS element)


Validations to obtain:
A- In case there is a new company to be added - validation to be give by Ricardo Nunes (PE) or Luis Paliotes (PE Applicative Expert)
B- Modification to an existing company - Anyone can request the change