General presentation
Objective of the application
Tool Leader + IT leader of the application:
Usage information
History
Roles & Access
Roles and access
Two roles were created for OBAS. The first one is the application's role and the other one is the role menu.
| Role Code | Role Description | Explanation |
|---|---|---|
| ZBI_RCS_SD_A01 | Application role for OBAS project / SD data / Orderbook | Role for the application |
| ZR_RCS_CA_M49 | SD - Sales and Distribution | Role menu for the application |
Authorization objects
The authorization is done regarding the BFC GBU, the legal company and the sales office.
| Authorization object | Explanation |
|---|---|
| CPFCTR1_2 | GBU |
| C_COMPCDE | Legal company |
| C_SAL_OF | Sales office |
Order book
Sales order book
Core rules
Order line status
To be invoiced date
To be issued date
Open order
Definitions
If a rest to be delivered exist for an order line. The order line is open.
Two cases:
- The order line is open and no delivery is planned.
- The order line is open and a delivery is planned.
Open order without planned delivery
This case appear when an order line was created, but no delivery is yet planned.
Example:
The order line 4268469/20 has no delivery created. The order line is open.
Open order with planned delivery
This case appear when an order line was created, and delivery is planned.
Example:
Shipped but not billed
Definition
Billed
Definition
Master data
Data flow
Data update
Reporting
Data selection
Core queries
Core workbooks
Purchase order (Transfers) order book
Core rules
Order line status
To be invoiced date
Open order
Definitions
Delivered quantity
Definition
Billed
Definition
Master data
Data flow
Data update
Reporting
Data selection
Core queries
Core workbooks
Historical data
Sales order
Sales documents types
Sales order
Delivery
Billing
Sales documents flows
Sales order
Schedule line
Delivery
Shipment
Billing
Master data
Data flow
Data update
Reporting
Data selection
Core queries
Core workbooks
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
Concepts and definitions
Maintenance
Known bugs
Recurring procedure
Planned Evolution