1.0 Access Management
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_M09 | PS - Project Costs | Role menu for all project costs queries |
ZBI_RCS_PS_A02 | Project Costs and Structures Analysis - End User role | Application Role:
|
ZBI_RCS_CO_A21 | CBS Project costs Reporting Analysis - End User role | Application Role:
|
List of authorization objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
| 0COMP_CODE;C_COMPCDE;C_PMORDER__0COMP_CODE | Company, role: ZR_*_CA_P01 |
| 0PROFIT_CTR__CPFCTR1_2; 0PROFIT_CTR__C_PFCTR1;CPFCTR1_2;C_AGRITM__CPFCTR1_2; C_ASSET2__C_PFCTR1;C_ASSET__C_PFCTR1;C_MATPLNT__CPFCTR1_2; C_MATPLNT__C_PFCTR1;C_MATPNT2__CPFCTR1_2;C_PFCTR1; C_PMORDER__C_PFCTR1;C_PMORDR__C_PFCTR1;C_PRDEQUI__CPFCTR1_2; C_RECONTR__CPFCTR1_2;C_RESP_CC__CPFCTR1_2;C_SUBACT2__CPFCTR1_2 C_TECMAT__CPFCTR1_2;C_WBS_EL2__CPFCTR1_2;C_WBS_EL2__C_ZSECT;C_WBS_ELE__CPFCTR1_2; C_WBS_ELE__C_ZSECT;C_ZSECT | GBU, role: ZR_*_CA_P05 |
| C_FAMIL;C_WBS_EL2__C_FAMIL;C_WBS_ELE__C_FAMIL | Family, role: ZR_*_CA_P04 |
2.0 DataFlow
2.1 Overview
MPR_FAA1
MPR_FAA2
MPR_FAA3
MPR_FAA4
DSOs
- DSOCOEPD - CO Object: Line Item Settlement With Status
- DSO6COEP - CO Object: Line Item Settlement With Status - Solvay
- DSO_FAA2 - FIAA: Annual Values
- DSO_FAA3 - FIAA: Period Values
- DSO_FAA1 - FIAA: Transactions
Cubes
- CUB_FAA4 - FIAA : Period Value
- CUB_FAA2 - FIAA: Annual Value
- CUB_FAA1 - FIAA: Cumulated Movements
- CUB_FAA3 - FIAA: Transactions
Multi Providers
- MPR_FAA3 - Annual Values and Transactions
- MPR_FAA1 - FIAA: DSO Annual Values and Transactions
- MPR_FAA2 - FIAA: DSO Period Values and Transactions
- MPR_FAA4 - FIAA: Period Values and Transactions
Main Master Data
- 0ASSET - Asset Sub-number
- C_ASSET - Asset Sub-number
- C_ASSET2 - Asset Sub-number
- C_AT_AFAB - Depreciation Area Real or Derived
- C_AT_AFA2 - Depreciation Area Real or Derived (not compound)
Reporting documentation drive folder:
https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE
Exemple of dataflow overview :
Template Application name DataFlow
2.2 Technical Rules on Workbench
Explanation for the process on the technical side. Can be specific cases or general rules depending on the scope.
2.2 Dependencies with other applications
We should have the information where the application is sending or receiving information (e.g. APD open hub)
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 |
|---|---|---|---|---|