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:
Table of contents
Scope
ERP
Frequency
References
Forms
Attachments
Chemplex/Herman Payroll Report and Entry
<< US - 6402 - Chemplex/Herman Bonus Details >>
1. Objective and Scope
1.1. Objective of this Operation
The purpose of this document is to explain how to perform the Bonus report for Chemplex/Herman.
We need to indicate what is the value that Chemplex/Herman needs to have in their books.
1.2. Scope
This procedure is applicable to 6402 in WP1 system.
It is done normally on D-2 or D-1 after the payroll is processed.
2. Definitions
See Finance Glossary:
3. Tasks description
3.1. I Get the Bonus Details
3.1.1. I Get and Update the Bonus Details
After doing the procedure Chemplex/Herman payroll report and entry, get the same file "Chemplex Payroll MM.YYYY" in folder Chemplex/Herman Payroll Report and Entry and copy the information from tab "Bonus Details", which contains the Chemplex Bonus details per employee, and paste it to the file "Chemplex Bonus Month YTD YYYY" in folder "Chemplex/Herman Bonus Details".
Do it with Herman too.
It is necessary to use the same file from last month as it is carrying out the value monthly.
You can do a vlookup per employee name or personnel number as well, just make sure that any new employee is included or any leaver employee is identified.
Include in the correct month.
The file will sum up in column P and calculate the fringe with rate of 15%.
Include comments on the line and action if necessary (reverse, etc).
3.2. I Send the File to the Chemplex/Herman Controller and CAM
3.2.1. I Send the File to the Chemplex/Herman Controller and CAM
Send it to Chemplex/Herman controller and CAM by email. The subject can be "Chemplex + Herman Bonus Month YTD YYYY".
Include a screenshot of the numbers that needs to be the in Chemplex/Herman books.
