Accrual estimation
Estimate expenses incurred but not yet invoiced, using purchase orders, vendor communication and historical patterns.
must happen before
1A hard sequencing dependency: the target cannot correctly start until the source is done. The note gives the reason.
Accruals have to be estimated before they can be posted, and they are the largest source of late close entries.
produces
1The modeling object or downloadable deliverable the task creates.
consumes
2A canonical data object the task needs as input.
owned by
1The business-partner org unit accountable for the task.
runs in
1The end-to-end shared-services process the task sits inside.
serves
1The verb-level intent the task exists to satisfy.
Relationships pointing at this node.
performed by
1A job title someone actually holds does this work.
Unresolved from the source registry
not yet modelledFree-text strings from the source spreadsheet that have not been resolved to a node. Preserved verbatim so nothing is silently dropped — these are backlog, not content.
Consumes: History