Domain: Finance Data & Reporting

Responsibility area: Ensure consistency of Actual 0

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

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

ACTUAL 0 Instructions

Forms

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

Attachments

8. Add the link to attachments or external links