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SRM7 - Impact of the project PO2

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In the frame of Po2, the financial matrix was duplicated

There is one financial matrix for SCO and one for ECO

=> All cost objects in a company SCO should have a responsible SCO and vice et versa. 


PO2 - financial matrix ECO

When a requester creates a shopping cart, it goes through the SRM7 workflow.

The 5th step of the workflow is the financial approval. 

The financial approvers are maintained in the financial matrix by the GBU / function controllers. 




PO2 - financial matrix SCO

The financial matrix is stored in the tool SRM but can be downloaded in excel following the procedure SRM7 financial matrix

Description of the financial matrix

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