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1.0 Overview




Business Context and Application Overview

Demand and planning is a multifaceted process that plays a key role in the efficient functioning of a supply chain. It helps organizations align their supply with customer demand, optimize their operations, and ultimately improve customer satisfaction while minimizing costs.

The BW DP-DiP/PP-Dynasys application regroups all the reports that are based on DynaSys tool (Demand & Distribution Planning).  More particularly, they support :  

  • DP - Budget Review
  • DP - Forecast Accuracy
  • DP - MTP Mid Term Planning
  • DiP - Distribution Planning DP - MTP 
Application User Profile


General role/Viewer role: 

used by demand & production planning, S&OP managers and supply chain.

Approver role:

Target Users:

Reports are usually used by demand & production planning, S&OP managers and supply chain.

VERSION

DATE

MODIFIED BY 

DESCRIPTION

0.01

dd.mm.yyyy

Karen Oppong

Initial draft









Application Type


Data Product Type 
  • Dashboard
  • Report
  • Advanced analytics
  • AI 
  • Others <specify which one>
Technologies
  • BW
  • Tableau
  • Qliksense
  • Talend
  • Dataiku
  • Others <specify which one>

Data Sources 

Note: list of all applications and various environment

  • SAP PF1 (Production environment)
  • SAP WP1
  • SAP PI1
  • BW (versions)
  • iCare CRM 
  • CORE CRM
  • Others <specify the name of the source> 


Application Feature Overview



Reports (Queries/Workbooks)

ReportsDefinitionPromptsBW Workbook QueryQuery Technical Name


BW - DP - Budget Review (Core Query)BW_QRY_MVDYN11_0001








4.0 Functional Specification


4.1 General Data/Calculations 

This section will approach the concepts/definitions that will be used in all the reports and required to understand the data from the reports.

Could be specific fields, closing activities, additional information to work and understand the reports.

Access

Access to the application in the WBP Server is provided by GBU

You must request to add "DP-DiP/PP-Dynasys"  role (Service one => SAP Access Request)

Perimeter

This application in WBP covers the data from all GBU managing their forecast in DynaSys.

It does not include other Forecasting systems not mentioned above.

Data update

DynaSys data is updated 4 times a day (see the scheduled times here below) but ONLY after a change on DynaSys data. If not change is registered in DynaSys, do not expect any BW update

DynaSys extract (start time)

BW upload (start time)

6am CET

except for DiP which is flexible from 8 to 10am

7am CET

except for DiP which is flexible from 9 to 11am

1pm CET2pm CET
5pm CET6pm CET
10pm CET11pm CET

For example :

Data are collected in DynSys at 6am CET.  The corresponding data are loaded into BW at 7am CET.

The BW loading last around 30 minutes.   So at 7.30 you will get in BW, the view of 6am DynaSys data


NB: You can be alert by email when the BW load is fully done (Service One => catalogue>Data services>Reporting and Dashboarding>Reporting Tools>Change distribution lists for BW update message.