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

      • 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

Domain:

Responsibility area:

Table of contents 


Scope


ERP


Frequency

 

References



Forms



Attachments




<< BR: Positive Certificate of Securities Debts >>



1. Objective and Scope

1.1. Objective of this Operation

Check the municipal pending issues that are pending Payment.


1.2. Scope

This procedure is applicable for company of Brazil in WP1 ERP.


2. Definitions

See Finance Glossary:


3. Tasks description

This conference is very important, as it prevents the company from having a positive certificate of debts, which can disrupt the company's business.


3.1. I do something...

Go to http://www.paulinia.sp.gov.br/servicos

Click in 


Then click on


Inform data for access.

Then, Click on the pending line, and issue the Payment Guide

End of document.

 

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