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

References

6. Add the link to SAP transaction(s) (when it exists)

KO01 - Create an internal order

Forms

7. Insert the links accordingly and change the link text with the OP name

Attachments

Internal Order - Master Data


  >> I maintain cost element hierarchies


1. Objective and Scope

1.1. Objective of this Operation

WHY - Describe the objective of the operation


1.2. Scope

Detail the scope (legal entities, etc.)


2. Definitions

Definitions should be added in the Finance Glossary - Add definition and link it to respective Letter in Finance Glossary 

See Finance Glossary:

  • ...


3. Tasks description

WHAT and HOW - Main content of the operation

The content should be mainly organized in 2 levels of Headings to ensure a proper link with the Table of Contents.

 Select the level of heading in the "Paragraph" option.

3.1. I get informed of the necessity to create a new internal order

3.1.1. Step 1 of Task 1

3.1.2. Step 2 of Task 1

...


3.2. I create the internal order

3.2.1. Step 1 of Task 2

3.2.2. Step 2 of Task 2

...

3.3. I create the settlement rule


3.4. I assign the internal order to an order group


3.5. I inform the requester


End of document.