1.0 Access Management
Roles & 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 authorization objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
2.0 DataFlow
2.1 Overview
Mutltiprovider MVFIWC01 is composed by 32 cubes:
| CRFIGL22 | AP from FIGL by Affiliate - CICC |
| CRFIGL08 | AP from FIGL: Line Items - CICC |
| CRFIGL02 | AP from FIGL: Line Items - Rhodia |
| CRFIGL05 | AP from FIGL: Line Items - Solvay |
| CRFIGL21 | AR from FIGL by Affiliate - CICC |
| CRFIGL07 | AR from FIGL: Line Items - CICC |
| CRFIGL01 | AR from FIGL: Line Items - Rhodia |
| CRFIGL04 | AR from FIGL: Line Items - Solvay |
| CRFIPA06 | CAPEX Rhodia (Lease AP) |
| CRFIPA08 | CAPEX Rhodia (Lease AP) Factoring |
| CRFIPA01 | CAPEX Rhodia (Payables AP + GL) |
| CRFIPA04 | CAPEX Rhodia (Payables AP) Factoring |
| CRFIPA07 | CAPEX Solvay (Lease AP) |
| CRFIPA09 | CAPEX Solvay (Lease AP) Factoring |
| CRFIPA02 | CAPEX Solvay (Payables AP + GL) |
| CRFIPA05 | CAPEX Solvay (Payables AP) Factoring |
| CRFIAP03 | FIAP: Line Item with Delta - CICC |
| CRFIAP01 | FIAP: Line Item with Delta - Rhodia |
| CRFIAP05 | FIAP: Line Item with Delta - Rhodia factoring |
| CRFIAP02 | FIAP: Line Item with Delta - Solvay |
| CRFIAP06 | FIAP: Line Item with Delta - Solvay Factoring |
| CRFIAR03 | FIAR: Line Item with Delta - CICC |
| CRFIAR01 | FIAR: Line Item with Delta - Rhodia |
| CRFIAR15 | FIAR: Line Item with Delta - Rhodia Factoring |
| CRFIAR02 | FIAR: Line Item with Delta - Solvay |
| CRFIAR16 | FIAR: Line Item with Delta - Solvay Factoring |
| CUB_MAG01 | FISCA : Magnitude account data (cube) |
| CRFIGL13 | IM from FIGL: Line Items for G/L Acct (S) - Rhodia |
| CRFIGL14 | IM from FIGL: Line Items for G/L Acct (S) - Solvay |
| CRFIGL03 | IM from FIGL: Line Items for Mat. Acct (M) - Rhodia |
| CRFIGL06 | IM from FIGL: Line Items for Mat. Acct (M) - Solvay |
CRFIGL22 data flow:
CRFIGL08
CRFIGL02
CRFIGL05
CRFIGL21
CRFIGL07
CRFIGL01
CRFIGL04
CRFIPA06
CRFIPA08
CRFIPA01
CRFIPA04
;..........
2.2 Technical Rules on Workbench
2.3 Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
APD
DOMAIN | PROCESS | NAME | QUERY | TARGET | PC |
Open Hub
Domain | OH | Name | Query | Target |
3.0 Data Loading
3.1 Info Providers and objects loaded
Detail of process chain, list + link between or special event done for the loading
| Main Process Chain | Final Provider Loading | Frequency | Time start | Duration |
|---|