General presentation
Objective of the application
Tool Leader + IT leader of the application:
Usage information
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 |
|---|---|---|
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
QV_C_MATNR2_0001 QV - Material Master Data
QV_C_MATPNT2_0001 QV - Material Plant Master Data
QV_C_MATPNT3_0001 QV - Material valuation class
QVSBS_BW_QRY_MVFIWC01_0001 BW - Working Capital Inventories (Core Query)
QVSBS_BW_QRY_MPR_IC001_0003 BW - Stock Movement All Types (Core query) Qlik
QVSBS_BW_QRY_MPR_IC001_0004 BW - Stock Movement All Types (Core query) Qlik
QVSBS_BW_QRY_MVSDSO44_0001 QV - Sales follow up -All
QVSBS_BW_QRY_MVSDSO42_SD001 QV - Historical data: PO's invoices (core)
QVSBS_BW_QRY_MVMMIC01_0001 BW - Inventory Management - Stock Movement (Core Query)
QVSBS_BW_QRY_MVMMIC01_0002 BW - Inventory Management - Stock Movement (Core Query)
Main queries
Main functionalities
Broadcast
Maintenance
Known bugs
Recurring procedure
Planned Evolution