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 |
|---|---|---|
| ZR_RCS_CA_M731 | CT - COSTA Transactions | Role to have access to transaction ZBW_CUST_COSTA |
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
Flat files loading - Transaction ZBW_CUST_COSTA
Order Capex Opex
- Program: ZBW_COSTA_ORDER_CAPEX_OPEX
- Process chain: PC_CT_TR_03
- Infoprovider: APCOCT09 → CPCOCT06
- Query: BW_QRY_CPCOCT06_0001 + QV_BW_QRY_CPCOCT06_0001
- Flat file format: https://drive.google.com/file/d/17S7GBSYr4PdUoIKgFM_55WUXNZ30Mj_5/view?usp=sharing
Percentage inflation
- Program: ZBW_COSTA_INFLATION
- Process chain: PC_CT_TR_04
- Infoprovider: APCOCT11 → CPCOCT06
- Query: BW_QRY_CPCOCT06_0002 + QV_BW_QRY_CPCOCT06_0002
- Flat file format: https://drive.google.com/file/d/1ohjO7Frob67lfLQeTBI5YV1TAKlRz9MO/view?usp=sharing
Zero Based Budgeting
- Program: ZBW_COSTA_C_CTSBPKG_ZBB
- Process chain: PC_CT_TR_05
- Infoprovider: APCOCT13 → CPCOCT06
- Query: BW_QRY_CPCOCT06_0003 + QV_BW_QRY_CPCOCT06_0003
- Flat file format: https://drive.google.com/file/d/1m-KAKYcZaj0EW5-DWsYnxeovxS733nQH/view?usp=sharing
Resp. Cost Center Determination
- Program: ZBW_COSTA_RCC
- Process chain: PC_CT_RCC_01
- Infoprovider: APCOCT15
- Query:
- Flat file format: https://docs.google.com/spreadsheets/d/1vqYWqegl4sTGUZTg-lPb6o1N5XzWKx7midspUa3ZGik/edit#gid=0
Cluster GBU
Clusters and sub clusters come from PF1_050, datasource DTS_BW_REPO_BU_CLU_SCLU. This datasource uses module function ZFM_BW_REPO_BU_CLU_SCLU).
We extract data into adso APCOCT14 and then load the attributes and textes in master data CPFCTR1_2, C_CLUSTER & C_SUBCLUS (loadings done in process chain PC_CT_MD_01).
Group of function
Goal:
Add in master data C_COSTCTR two attributes: group function and GBU function extracted from hierarchy Z013ZCBS_GRP (WP1 system). The link between cost center and hierarchy is C_FUNCT_2 (attribute from cost center and level 4 in hierarchy Z013ZCBS_GRP).
Steps:
1) Extract Z013ZCBS_GRP hierarchy in master data C_FUNCT_2 where: (done in process chain PC_CT_MD_01).
- C_FUNCT_2 = level 4 in Z013ZCBS_GRP (without controlling area).
- C_FUNCT_2__C_GRPFUNC = Level 3 in Z013ZCBS_GRP.
- C_FUNCT_2__C_GBUFUNC = Level 2 in Z013ZCBS_GRP.
2) Load attributes C_GRPFUNC & C_GBUFUNC in master data C_COSTCTR (with look up on C_FUNCT_2)
Cost package derivation from:
Material Group
In adso APCOCT04 we use data from master data C_MAT_GRP to determine cost sub package (C_CTSBPKG).
This loading is done in process chain PC_CT_TR_01 (process skipped for the moment because values in master data C_MAT_GRP are not ok, so data loaded by flat file).
Segment
In adso APCOCT05 we use data from master data C_SEGT to determine cost sub package (C_CTSBPKG).
This loading is done in process chain PC_CT_TR_01.
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
Unit test for program ZBW_COSTA_RCC:
https://docs.google.com/document/d/1lG0t9k2MadMawaTrYvtFDmwJ1Twzbp3jcjF1VJ-XC1g/edit?usp=sharing