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This application was decomissioned and replaced by IMEP. Data is used only for historical data from queries and not possible in IMEP because there is no GBU linked to them. |
Table of Contents outline true
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.
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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)
DataFlow
Overview
Technical Rules on Workbench
Objective of the application: general documentation about COPC
Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
Data Loading
About the monthly process chain : RSP_COPC_MONTHLYThe process chain is scheduled with an event : ZEVT_PC_RSP_COPC_MONTHLY
This event is launched by the daily process chain : RSP_DAILY
The variant ABAP_WORKING_DAY is done with the program Z_WORKINGDAY_EVT + Variant ZPP_PC_CCR
Now the variant is customized to run the process chain from 1st to 5th working day before only the 5th working day to be sure to retrieve from the ECC part all informations from the previous month (month n-1).
Link with CPX system:
In scope of 8612 - Solstice Areo project, a link with CPX system was done to calcul and use vault informations in integrated margin.
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)>
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