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:

1. • 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
        
        
    • 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)

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