In the frame of Po2, the financial matrix was duplicated
There is one financial matrix for SCO and one for ECO
=> All cost objects in a company SCO should have a responsible SCO and vice et versa.
PO2 - financial matrix ECO
When a requester creates a shopping cart, it goes through the SRM7 workflow.
The 5th step of the workflow is the financial approval.
The financial approvers are maintained in the financial matrix by the GBU / function controllers.
PO2 - financial matrix SCO
The financial matrix is stored in the tool SRM but can be downloaded in excel following the procedure SRM7 financial matrix
Description of the financial matrix
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