Go to the page All documents, and then to the appropriate domain : A/R all OP or CM CC all OP or CS all OP or CTC all OP or Log & Data all OP . Click on the icone at the top of the page Create  and Create a page

Choose the template 

A new page with the standard template is created

1. Enter the title of the page = "Description of the operating procedure - Region (APAC, EMEA, LAM, NAM) - Country (Optional) - ERP (PI1, PF1, WP1)"
2. In this frame (that doesn't appear when the page is saved), there is a short reminder of what should be done when a procedure is created
3. Table of content : by default it takes into account heading 2 & 3 but it can be updated 
4. Describe the objective of the procedure
5. Add definitions in the OtC - Glossary

6. By default there is one icon by region. Remove the icon(s) when not applicable. You can also add a country when the procedure is only for one country

7. By default there is one icon by ERP.  Remove the icon(s) when not applicable.
8. Add a link to SAP procedures when applicable
9. Add attachments. It can be a link to a document in AODocs, Gdrive or an external link
10. Main content of the procedure
11. Add labels: 

• • One label by region
  • One label by ERP
  • Labels of the process using the List of labels to be used in the space OtC

Save your page