Tasks to be completed when documenting an operation (from creation to publication)
1. Enter the Title of the operation / page
2. Add the following Labels:
Scope of applicability: ww, country_accounting
Country or group of countries (if applicable): belux, china, france, italy, lam, nam,uk_ie, bulgaria, dach, netherlands, iberia, poland, latvia, australia, india, japan, south_korea, thailand, singapore, new_zealand, emea_transversal, apac_transversal
Unit and Domain according to the List of labels to be used in the Finance Service Line space
- E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
- Labels to be used: ww, financial_accounting, central_fin_proc_compliance
- Labels to be used: ww, financial_accounting, central_fin_proc_compliance
- E.g. 2: France Operation in Financial Accounting:
- Labels to be used: country_accounting, france, financial_accounting
(for country operations, the Domain is always country_accounting)
- Labels to be used: country_accounting, france, financial_accounting
- E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
3. Fill in all fields as described above
4. Name the title of each section using OPD methodology naming convention - Infinitive verb without the “to”, mainly action verb...something) -" I do something..."
5. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow
Responsibility area: N/A
Table of contents
Scope
ERP
Frequency
References
Forms
Attachments
<< CL: Create Material Ledger Costing Run >>
1. Objective and Scope
1.1. Objective of this Operation
This document has the objective to show the creation Material Ledger process in the transaction CKMLCP:
1.2. Scope
2. Definitions
The procedure is applied to company 7725 and 7722 in WP1.
See Finance Glossary:
- ...
3. I Create Material Ledger Costing Run
The name of Costing run will always be the same, the only thing that will change is the field Period.
PERU: ML7722
CHILE: ML7725
Go to transaction CKMLCP:
Search for the reference to create, always the previous month. Example below:
For create Material Ledger para the month closing, go on:
Copy Costing run 
It will exchange the data for the month it will be working.
Click continue. 
Check the frame Available Plats, if you have any company plans on your list, example 7725, if you have something, select and send to Assigned Plants.
Save 
So the material is created.
...