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Table of contents |
Follow these rules and guidelines when creating and maintaining documents in PSL space. |
Choose a template
Create a draft and fill it with content
Coming soon.
Each new page must be placed under one of the space categories and be appropriately labeled. If the page does not fin in any of the categories it must be placed in the Other documents section.
Labels mentioned below are to be used as described and without variations. |
| Type | Use-case | Labels to use |
|---|---|---|
| Organizational procedure or policy | A description of of how an activity is carried out, it's goals, scope and expected results. Process maps. | |
| Standard operating procedure | A set of step-by-step instructions compiled to help workers carry out routine operations. | |
| Specific | Specific instructions for a region, country or site that deviate from the standard process. | |
| Control | A description of controls performed to ensure operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. | |
| Landing page | A title page for grouping pages with similar content | |
| Other | All other page types that do not fall under one of the above mentioned categories. | no label |
| Topic | Use-case | Labels to use |
|---|---|---|
| Accounts Payable | Pages or content related to accounts payable | |
| Provisioning | Pages or content related to provisioning | |
| Travel and Expenses | Pages or content related to travel and expenses | |
| Payments | Pages or content related to payments | |
| Support | Pages or content related to supporting or transversal functions | |
| Master data | Pages or content related to master data | |
| SAP transactions | Pages or content containing description and use of SAP transactions | |
| Report | Pages or content related to creating or maintaining reports | |
| Application | Pages or content related to an application or a program used by purchasing; like AoDocs or Convergence. Describes the functions and use of the program. |
| Location | Labels to use |
|---|---|
| North America | |
| Latin America | |
| Asia Pasific | |
| Europe, the Middle East and Africa | |
| World-wide |
| Type | Description | Label example |
|---|---|---|
| Language | Use when labeling non-English documents / pages. Use word language followed by an underscore and a 2 letter country code (ISO Alpha-2). | language_pt |
| Document type | Maintenance and updates |
|---|---|
| Process descriptions, Standard operating procedures, Controls and Specifics | Documents must be reviewed at least once a year. Outdated documents will be archived without prior notice. |
| Other | On demand |
| Document status | Maintenance |
|---|---|
| Drafts | Documents with this status with no published version will be deleted if they remain in this status for longer than a month. Documents with an existing published version will be archived. The reference date is the date when status was last changed. |
| For Review | Documents with this status with no published version will be deleted if they remain in this status for longer than a week. Documents with an existing published version will be archived. The reference date is the date when status was last changed. |
| To be approved | Documents with this status will be archived if they remain in this status for longer than a week. The reference date is the date when status was last changed. |
| Document type | Retention |
|---|---|
| Process descriptions, Standard operating procedures, Controls and Specifics | Obsolete documents must be kept in archive for 2 years before deletion. |
| Other | If no longer in use, the page may be deleted. |
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