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Roles & Access
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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 autorisation objects mandatory for the application.
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Dataflow overview
Dataflow overview :
Technical Detailled Specification - 11490 - PR00097 Segmented P&L - Data extraction to PAPM
STEP 1 : BW dataflow for PAPM extraction:
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- Calculation view using CPCOPA01 data : Solvay.IA_FMCO.IA_FMCO_CO.IA_FMCO_COPA/CV_FMCO_COPA_PL_TP_TRTYPE
- Composite Provider using the CV data: CPCOPA04
- Jump P&L Query BW_QRY_CPCOPA04_0001 (available from Main P&L Query BW_QRY_MVCOPA01_0001)
Technical Detailled Specification - 11490 - Segmented P&L - Batch enhancement
General presentation
Objective of the application
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Tool Leader + IT leader of the application:
| Maple Hu | Project Manager - IT |
| Nathan Saunders | Project Manager - Business |
| Carl Zeng | IT FSL - Controlling & Assets Expert |
| Becky Jiang | IT FSL - Controlling & Assets Expert |
| Gavin Guo | IT FSL - Controlling & Assets Expert |
| Catarina Tomé | Business User |
| Tiago Costa | Key User |
| Andreia Ribeiro | Key User |
| Annamaria Gati | Key User |
| Rui Raposo | Key User |
| Ricardo Ribeiro | End User |
| Kasemvilas, Anon | BW Expert |
| Stellar Feng | IT FSL - Controlling & Assets Expert |
| Lara Alves | SBS MAC Costing Expert |
| Jeremy Beau | BW Expert |
| Benoit Croibier | BW Expert |
| Ludovic Depoix | BW Expert |
Usage information
History
Created in 2022
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N.B.2: If no TP transaction type can be dertemined, it will be assigned the same value as the Transaction Type from the P&L COPA source data.
Please find HERE the test document for this calculation view detailling several case examples.
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Here is an example of the expected file format: BW Derivation Table Example 1.xlsx
Key user in charge of flat file loading : Tiago Costa
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All informations are available in the Issue List in BW Part Document