See documentation here:
1.0 Access Management
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| title | Roles & Access |
List of application role + menu role and explanation if we have several applications role with specials rules.
ZR_RCS_CA_M09
PS - Project Costs
Role menu for all project costs queries
ZBI_RCS_PS_A02
Project Costs and Structures Analysis - End User role
Application Role:
- End User rights
- gives access to infoproviders of Infoarea "AREA_PSCO"
- BI Analysis Authorization "ZBI_PS" ("*" for authorization objects not relevant for the application)
ZBI_RCS_CO_A21
CBS Project costs Reporting Analysis - End User role
Application Role:
- End User rights
- gives access to infoproviders of Infoarea "AREA_F_CO_CBS_PS"
- Gives access to multiprovider:MPR_PS014
- BI Analysis Authorization "ZBI_CBS_PC"
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| title | Authorization Objects |
List of authorization objects mandatory for the application.
C_ASSET2__C_PFCTR1;C_ASSET__C_PFCTR1;C_MATPLNT__CPFCTR1_2;
C_MATPLNT__C_PFCTR1;C_MATPNT2__CPFCTR1_2;C_PFCTR1;
C_PMORDER__C_PFCTR1;C_PMORDR__C_PFCTR1;C_PRDEQUI__CPFCTR1_2;
C_RECONTR__CPFCTR1_2;C_RESP_CC__CPFCTR1_2;C_SUBACT2__CPFCTR1_2
C_TECMAT__CPFCTR1_2;C_WBS_EL2__CPFCTR1_2;C_WBS_EL2__C_ZSECT;C_WBS_ELE__CPFCTR1_2;
C_WBS_ELE__C_ZSECT;C_ZSECT
2.0 DataFlow
2.1 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
2.2 Technical Rules on Workbench
Explanation for the process on the technical side. Can be specific cases or general rules depending on the scope.
2.2 Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
3.0 Data Loading
3.1 Info Providers and objects loaded
Detail of process chain, list + link between or special event done for the loading