This document describes Environmental & Rehabilitation (ER) expenses reporting built in BW for ERD (Environmental Rehabilitation Department) and HSE (Health, Safety, Environment)
For these queries the access is provided based on the BW menu and it's done via Service one.
VERSION | DATE | MODIFIED BY | DESCRIPTION |
0.01 | 15.09.2023 | Inês Vilares | Initial draft |
| Data Product Type |
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| Technologies |
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Data Sources Note: list of all applications and various environment |
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2.0 Business Process
Capture the business process that the application supports . This can be describe through a process diagram or a business capability model
3.0 Application Feature Overview
Information about the existent Workbooks and the respective BW queries.
| Reports | Definition | Prompts | BW Workbook Query | Query Technical Name |
|---|---|---|---|---|
BW - Environ. & Rehab. database (Core Workbook) | This report contains all the information regarding this scope as a database where the users can check for the specific order types for the following measures/values:
| Mandatory:
Optional:
| BW_WBK_ER_0002 | BW_QRY_MVCOOP01_0002 |
| BW - Environ. & Rehabilition expenses analysis (Core Workbook) | This workbook contains the same information as the "BW - Environ. & Rehab. database (Core Workbook)" but splitted by sheets:
| Mandatory:
Optional:
| BW_WBK_ER_0001 | BW_QRY_MVCOOP01_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.
4.2 Process Detail
4.2.1. Report/Process Definition
| Domain | Finance |
|---|---|
| Application | BW reports under ER - Environmental & Rehabilition expenses analysis |
| Provider | MVCOOP01 |
5.0 Non-functional Descriptions
5.1 Usability
5.2 Regulatory Compliance
5.3 Security
5.4 Performance
5.5 Reliability
5.6 Scalability
5.7 Compatibility
5.8 Availability
5.9 Refresh of the Data
The data load is once per day in the early morning..