View source for 6.8 Prepare the Service Confirmation Form (SCF)

{| align="right" border="1" class="wikitable"
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| colspan="2" align="center" | '''Create Inquiry'''<br/>
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| '''Performer:'''
| Customer Service
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| '''Role:'''
| Customer Service & Finance assistant
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| '''Transaction :'''
| Corporate e-mail & Dashboard
|}

Once information about execution of required services (either internal or external) is received from all the sections involved in the service provision, UCS staff prepares the Service Confirmation Form (SCF) as compulsory document required to start the following financial actions as detailed in the following chapters.
This document is generated from WINGS report named '''Logistics Reconciliation Report''' (transaction ZSCR126) and contains the relevant information about the services provided and the WINGS documents that have been generated starting from the Sales Order.

To prepare the SCF access the automated tool available on UNHRD Dashboard and follow the instructions below:

Connect to [UNHRD Dashboard-http://www.unhrd.org/dashboard/]