Go to the page OtC Create Operating Procedure by Domain, 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 
- Enter the title of the page = "ERP (PI1, PF1, WP1) - Description of the operating procedure - Region (APAC, EMEA, LAM, NAM) - Country (Optional) "
- 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
- Table of content : by default it takes into account heading 2 & 3 but it can be updated
- Describe the objective of the procedure
- Add definitions in the OtC - Glossary
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
- By default there is one icon by ERP. Remove the icon(s) when not applicable.
- Add a link to SAP procedures when applicable
- Add attachments. It can be a link to a document in AODocs, Gdrive or an external link
- Main content of the procedure
- Add labels depending the page where you want to classify your OP and following these "rules" :
Save your page 