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The objective is to upload budget from excel files.
History
Rtr team is the requester of this project (june 2018).
Roles & Access
Roles and access
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| Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M531 | ||
| Fixed costs budget management | To have the transaction to upload budgets | |
Authorization objects
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
Dataflow overview
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Dataflow :
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Datasource on a flat file → DSO → Infocube
Functional and Technical rules on Workbench + Reporting
Rules & Explanations
A Datasource on a flat file.
Mockup of source file :
Dataflow overview
Reporting documentation drive folder:
https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE
Exemple of dataflow overview :
Template Application name DataFlow
Functional and Technical rules on Workbench + Reporting
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file/d/17FQBOrU6IobBHEX7in5Emvg-WfGECvFBnBsMzzPW28k/view
DSO DBBUDG01 :
Be careful : in the key, they are BFC Global Business Unit and BFC Group of activities : in the mockup, only one line with one GBU but more BFC Group of activities.
Transformation between datasource DTS_CO_BUDGET_FIXED_COSTS and DSO DBBUDG01 :
It's an expert routine : - read table company for fiscvarnt
- add one line in DSO for each activity group not initial (to put a budget to 0 add activity group with value 0)
Transformation between DSO DBBUDG01 and Infocube CUB_FB001 :
Only direct mapping except : 0CALMONTH (Time characteristic conversion)
0CALQUARTER (Time characteristic conversion)
C_INFOPRO (constant name of DSO : DBBUDG01)
Dependencies with other applications
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Info providers and objects loaded
The loading run the process chaîn PC_FIXED_COST_BUDGET. This process chain is a direct scheduling with event "PC_FIXED_COST_BUDGET".
Loading frequency
Average performance
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Loading on demand with transaction : ZBW_BUDGET_LOAD (program ZBW_LOAD_FLAT_FILE_BUDGET).
The user must create or modify a file data and chosse this file in the transaction.
Average performance
| Key Figure | Estimation | |
|---|---|---|
| ~ Average Process Chain Runtime | ||
| ~ Average nb of rows loaded per load | ||
| ~ Total nb of rows loaded (if full) | ||
| ~ Average Runtime for 10k lines |
Record Keeping
Reporting
Queries End User Documentation
Main queries
Main functionalities
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Recurring procedure
Planned Evolution
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