Task to be filled when creating a new Operating Procedure
- Name the Operating procedure: OP.xxx
- replace the name of the 2 included pages macros from "CostOP:OP" by "CostOP: OP.xxx - title of the operating procedure " from the Costing - Operations space
- verify the appropriate tags to the page (remove the tags not appropriated):
- add the OP number (op_xxx),
- Scope (wp1, pf1, ww),
- Frequency ( yearly, quarterly, monthly, weekly, on-demand , ...),
- Responsibility Area (maintain_assessment_cycles, maintain_costing_master_data, manage_activity_type_price, monitor_consitency_monthly_cost_calculation, perform_costing_monthly_closing, supervise_product_costing, requester, ...),
- costing process (assessment_cycle_maintenance, product_costing, monthly_closing, master_data_management ...)
- Remove this warning boxwhen all item are done
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