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Access Management
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List of application role + menu role and explanation if we have several applications role with specials rules.
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List of authorization objects mandatory for the application.
Link to the BW Catalog of role https://drive.google.com/open?id=10GEfKYqrT1eeTO_uHYAheL1GX7L5y_pvH0KQU64qh5I |
DataFlow
Overview
https://docs.google.com/presentation/d/1xV7_SS0oan6RmQgTHF7gsFtxLjLS5Fl4Ze7ITbSs4JY
Objective of the application
Integration in WBP COSTA model of the hierarchy created in Anaplan to identify budget owner and budget reviewer levels, and the dependencies between the levels.
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Tool Leader + IT leader of the application: Guillaume.THEVENET@solvay.com
Usage information
N/A
History
N/A
Roles & Access
Roles and access
N/A
Authorization objects
N/A
Dataflow overview
https://docs.google.com/presentation/d/1xV7_SS0oan6RmQgTHF7gsFtxLjLS5Fl4Ze7ITbSs4JY
Functional and Technical rules on Workbench + Reporting
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Flow Levels attributes and texts
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File template is available in folder https://drive.google.com/drive/folders/1Dv6RFIRwdyWY3eneZzFy2j-WSIHtAkbT
This flat file contains Levels descriptions and Level 5 attributes and is loaded in Inbound ADSO AACOCT02.
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File template is available in folder https://drive.google.com/drive/folders/1Dv6RFIRwdyWY3eneZzFy2j-WSIHtAkbT
This flat file contains mapping between Level 5 and Responsible Cost center and is loaded in Inbound ADSO AACOCT01.
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- In start routine, all records where couple Controlling Area / Cost Center does not exist in Master Data C_COSTCTR are deleted.
- Version, Date From and Date To fields have been created for further implementation. As for now, constant values are assigned.
- Controlling Area and Responsible Cost Center values are substrings of source field RESP_CC.
Reporting
Dependencies with other applications
Used by COSTA model.
Data loadings
Info providers and objects loaded
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Flat files are loaded in FULL mode.
Loading frequency
Loadings are not scheduled. Process chain execution is processed on demand.
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- Load new csv files in corresponding AL11 folders (see upward) using program ZBW_FILE_TRANSFERT
- Run Process chain PC_CT_LEVEL5_HIER
Average performance
| Key Figure | Estimation |
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| ~ Average Process Chain Runtime | < 1 min |
| ~ Average nb of rows loaded per load | ~ 8000 |
| ~ Total nb of rows loaded (if full) | |
| ~ Average Runtime for 10k lines |
Record Keeping
N/A
Reporting
Queries End User Documentation
N/A
Main queries
N/A
Main functionalities
N/A
Broadcast
N/A
Maintenance
Known bugs
N/A
Recurring procedure
N/A
Planned Evolution
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
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