Access Management
This application is separated from Working Capital application (required to be in a separate role menu)
| Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M64 | IMWC - Inventory at Integrated Cost | Role menu |
| ZBI_RCS_FI_A36 | IMWC – Inventory at Integrated Cost - End User role | Application Role:
|
| Authorization object | Explanation | |
|---|---|---|
| IM from FIGL at Integrated Costs | C_SUBACT2__CPFCTR1_2 | ZR_*_CA_P05 |
| IM from FIGL at Integrated Costs | C_COMPCDE__C_COMPPRS | ZR_*_CA_P07 |
| IM from FIGL at Integrated Costs | C_COMPCDE__C_MNGAREA | ZR_*_CA_P08 |
| IM from FIGL at Integrated Costs | C_COMPCDE__C_AUTHMA | ZR_*_CA_P00 |
Logistic Inventory at Integrated Cost | 0COMP_CODE__C_AUTHMA | ZR_*_CA_P00 |
Logistic Inventory at Integrated Cost | CPFCTR1_2 | ZR_*_CA_P05 |
Logistic Inventory at Integrated Cost | 0COMP_CODE | ZR_*_CA_P01 |
DataFlow
Overview
Use the google presentation below as a template. This google presentation must be saved in the Reporting GDrive folder under the corresponding application. Then post the link to the document here.
Reporting documentation drive folder:
https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE
Exemple of dataflow overview :
Template Application name DataFlow
General presentation
Objective of the application
The aim of this application is to provide inventories valuated with Integrated Margin cost unit (IMc)
The application owner is Rosario Sevilla
The reporting coordinator is Charlotte Rollier.
Usage information
History
This application was created in 2018, requested by Technology Solution.
Technical Rules on Workbench
IM from FIGL at Integrated Costs (WBP):
cf. IM from FIGL at Integrated Costs (WBP)
Logistic Inventory at Integrated Cost:
cf. Logistic Inventory at Integrated Cost
Reporting
Queries
| Query | Description |
|---|---|
| BW_QRY_MVFIWC04_0001 | Inventory report at integrated costs (Core Query) |
| BW_QRY_MVFIWC04_0002 | Inventory report at integrated costs Monthly FX (Core Query) |
| BW_QRY_MVFIWC05_0001 | Inventory Aging Report at Integrated Cost (Core Query) |
Workbooks:
Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
Data Loading
Info Providers and objects loaded
Detail of process chain, list + link between or special event done for the loading
| Main Process Chain | Final Provider Loading | Frequency | Time start | Duration | |
|---|---|---|---|---|---|
IM from FIGL at Integrated Costs | PC_FIWC_09 Init Process Chain | DPFIGL08 Meta chain for PC_FIWC_07 | On demand | ||
IM from FIGL at Integrated Costs | PC_FIWC_10 Global Process Chain | Meta chain for PC_FIWC_07 & PC_FIWC_08 | Event Z_EVT_IMWC triggered at the end of D4 Process Chain (complete PC only). Daily, not weekend | Arround 7:15 am | 10 mins |
IM from FIGL at Integrated Costs | PC_FIWC_07 FIWC: TD - D - Stock IM - Business To Reporting layer | DBFIGL23 / 24 CRFILG23 / 24 | see PC_FIWC_10 | see PC_FIWC_10 | see PC_FIWC_10 |
IM from FIGL at Integrated Costs | PC_FIWC_08 FIWC: TD - D - Stock IM - Data Propagation layer | DPFIGL08 | see PC_FIWC_10 | see PC_FIWC_10 | see PC_FIWC_10 |
Logistic Inventory at Integrated Cost | PC_COPA_PL_39 IM: TD Unit Costs | ODS_PCP9 & CRCOPA24 | Daily | 4 am | 2 mins |
Logistic Inventory at Integrated Cost | FI_IC_DELTA_EXTR_HOURLY 03b IC Minimun Transactional | CUB_IC01 | Daily not weekend | 12:20 pm 6: 20 pm | 10 mins |
| Logistic Inventory at Integrated Cost | RCP_MMIC 03a IC Complete Transactional | CUB_IC01 | Daily | 6:25 am | 5 mins |
Data Quality Control
Data come from SAP system. To compare data between BW and sources systems, check propagation layers.
Operational Documentation
Procedures
<Describe the recurring procedures needed to operate the application (eg. start/pause/terminate/restart the app processes, data preparation, data ingestion, ETL, data visualization, data export, other manual activities)>
Scheduling
<Describe the scheduling in place for the application (eg. existing jobs, trigger time/event based, dependencies)>
Monitoring
<Describe the monitoring checks to confirm the application is performing well (eg. check the overall status, check performance metrics like runtime/data volume/memory/disk/CPU, maintain and react to alerts/notifications)>
Error Handling
<Describe how to handle errors (eg. error codes, description and respective resolution, alert users)>
Known Bugs
<List the existing bugs, its criticity, workarounds and resolution plan.>
Roadmap
<List past & future evolutions for the application (including links to MED/FSD/TSD)>