General presentation
Objective of the application
The Objectif for this application is the give to Authorisations team reports from ST03N t-code in BW with OLAP and way to manage report with reporting tool instead t-code in ECC.
Usage information
By infoproviders since January 2015 :
| Calendar Year/Month | JAN 2015 | FEB 2015 | MAR 2015 | APR 2015 | MAY 2015 | JUN 2015 | JUL 2015 | AUG 2015 | SEP 2015 | OCT 2015 | NOV 2015 | DEC 2015 | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | Overall Result | |
| InfoProviders Used | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | |
| Overall Result | 62 | 30 | 19 | 18 | 6 | 135 | 19 | 88 | 17 | 23 | 44 | 18 | 29 | 7 | 12 | 19 | 7 | 6 | 559 | |
| CUBE/A/CUB_GRC01 | Cube - GRC Transactions Usage | 57 | 28 | 18 | 17 | 6 | 92 | 19 | 80 | 16 | 20 | 44 | 18 | 29 | 7 | 12 | 18 | 7 | 6 | 494 |
| ODSO/A/DSO_GRC6 | DSO - GRC Transactional Usage Daily | 2 | 15 | 4 | 1 | 22 | ||||||||||||||
| ODSO/A/DSO_GRC5 | DSO - GRC Transactional Usage Weekly | 0 | 14 | 3 | 1 | 18 | ||||||||||||||
| ODSO/A/DSO_GRCL | DSO - GRC Tcode linked to Role Composite/Simple | 0 | 0 | 14 | 1 | 1 | 16 | |||||||||||||
| CUBE/A/CUB_GRC1A | Cube - GRC Transactions Usage - APO | 3 | 2 | 1 | 1 | 1 | 0 | 1 | 9 | |||||||||||
| ODSO/A/DSO_GRC4 | DSO - GRC Users | 0 | 0 |
By infoproviders since January 2016 :
| Calendar Year/Month | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | Overall Result | |
| InfoProviders Used | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | |
| Overall Result | 29 | 7 | 12 | 19 | 7 | 6 | 80 | |
| CUBE/A/CUB_GRC01 | Cube - GRC Transactions Usage | 29 | 7 | 12 | 18 | 7 | 6 | 79 |
| CUBE/A/CUB_GRC1A | Cube - GRC Transactions Usage - APO | 0 | 1 | 1 |
By Queries since January 2016 :
| Calendar Year/Month | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | Overall Result | |
| Query | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | |
| Overall Result | 29 | 7 | 12 | 19 | 7 | 6 | 80 | |
| ELEM/A/BW_QRY_CUB_GRC01_0001 | BW GRC - User Usage | 28 | 6 | 11 | 17 | 4 | 5 | 71 |
| ELEM/A/BW_QRY_CUB_GRC01_0001_BCAST | BW GRC - User Usage (Broadcast) | 1 | 1 | 1 | 1 | 3 | 1 | 8 |
| ELEM/A/BW_QRY_CUB_GRC1A_0001 | BW GRC - User Usage APO | 0 | 1 | 1 |
History
Roles & Access
Roles and access
List of application role + menu role and explanation if we have several applications role with specials rules.
| Role Code | Role Description | Explanation |
|---|---|---|
| ZBI_RCS_AU_A02 | Authorization transactions follow-up - End User Role | Applications |
| ZR_RCS_CA_M34 | AU - Authorization transactions | Menus |
Authorization objects
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
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
Rules & Explanations
Dependencies with other applications
Data loadings
Info providers and objects loaded
Loading frequency
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
The workbook below is the most used :
Main queries
Main functionalities
Broadcast
Maintenance
Known bugs
Recurring procedure
Planned Evolution