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titleRoles & Access

List of application role + menu role  and explanation if we have several applications role with specials rules.

Role CodeRole DescriptionExplanation
ZR_RCS_CA_M123P&L - Segmented P&L Menu Role

Authorization for Tcodes ZSEGPL, ZSEGPL_AUT, ZSEGPL_FIL, ZSEGPL_SNP, ZSEGPL_TPD

Authorization for table maintenance (SM30) for ZCOPA_SNPSHT_AUT, ZCOPA_TP_DERIV, ZCOPA_TP_DERIV_V

Authorization for Display, Delete and Maintain of SnapShot DSO ABCOPA08, ABCOPA09

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titleAuthorization Objects

List of autorisation objects mandatory for the application.

Authorization objectExplanation
C_COMPPRS__C_AUTHMAZR_*_CA_P00

Dataflow overview

User Requirements

Segmented P&L Prestudy


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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  1. Calculation view using CPCOPA01 data : Solvay.IA_FMCO.IA_FMCO_CO.IA_FMCO_COPA/CV_FMCO_COPA_PL_TP_TRTYPE
  2. Composite Provider using the CV data: CPCOPA04
  3. 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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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

Roadmap