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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 CodeRole DescriptionExplanation
ZBI_RCS_SD_A01Application role for OBAS project / SD data / OrderbookRole for the application
ZR_RCS_CA_M49SD - Sales and DistributionRole menu for the application
   

Authorization objects

The authorization is done regarding the BFC GBU, the legal company and the sales office.

Authorization objectExplanation
CPFCTR1_2GBU
C_COMPCDELegal company
C_SAL_OFSales office

Order book

Reporting documentation drive folder:

https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE

Exemple of dataflow overview :

Template Application name DataFlow

Sales order book

Core rules

Order line status

To be invoiced date

To be issued date

Open order

Definitions

Open order without planned delivery
Open order with planned delivery

Shipped but not billed

Definition

Billed

Definition

Purchase order (Transfers) order book

Historical data

Info providers and objects loaded

Loading frequency

Average performance

 

Key FigureEstimation
~ 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

Queries End User Documentation

 

Main queries

Main functionalities

Broadcast

Maintenance

Known bugs

Recurring procedure

Planned Evolution

 

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