Access Management
Role Code | Role Description | Explanation |
|---|---|---|
ZH_MENU_HR | HR: Menu - Solvay HR | Role menu for the application |
ZH_PY_ALL | HR: Payroll - ALL | Application role |
ZH_PY_ALL_ECO | HR: Payroll - ALL - ECO | |
ZH_PY_ALL_SCO | HR: Payroll - ALL - SCO | |
ZH_PY_COUNTRY | HR: Payroll - Country | |
ZH_PY_EXP | HR: Payroll - Expert | |
ZH_PY_EXP_ECO | HR: Payroll - Expert - ECO | |
ZH_PY_EXP_SCO | HR: Payroll - Expert - SCO | |
ZH_PY_GBU | HR: Payroll - GBU | |
ZH_PY_MANAGER | HR: Payroll - Manager | |
ZH_PY_SITE | HR: Payroll - Site | |
ZH_PY_SITE_ECO | HR: Payroll - Site - ECO | |
ZH_PY_SITE_SCO | HR: Payroll - Site - SCO | |
ZH_PY_SOLVAY | HR: Payroll - Solvay | |
ZH_PY_SOLVAY_ECO | HR: Payroll - ECO | |
ZH_PY_SOLVAY_SCO | HR: Payroll - SCO |
List of authorization objects mandatory for the application.
Authorization object | Explanation |
|---|---|
C_BUSUNIT | Business Unit |
C_CNTRYHR | Country |
C_LOCAGRP | Site(Obsolete) |
C_MGRID | Manager |
C_HRPO2 | PO2 flag |
WARNING: For the PO part the notion of sales offices doesn't exist. The restriction in sales offices will not be considered for the reports PO and PO+SO.
Data flow
Overview
Data flow
Please see the data flow of the multiprovider MVSDSO55(MP: Global Agent Comission (Global Sales)) generated from Performer Suite.
Reporting
Workbook | Query | ||
|---|---|---|---|
| Sales - Agent Comissions - Analysis | BW_WBK_MVSDSO55_0002 | BW: SO Agent Comission (Core Query) | BW_QRY_MVSDSO55_0002 |
| Sales - Agent Comissions - Brazil | BW_WBK_MVSDSO55_0003 | BW: SO Agent Comission Brazil (Core Query) | BW_QRY_MVSDSO55_0003 |
Data loading
| Main Process Chain | Final Info Provider | Frequency | Start Time | Duration |
|---|---|---|---|---|
| PC_GL_SALES_COMISSION | CRSDSO53, 13 | Monthly(6th day) | ~3:00am CET | ~1.5h |
Data Quality Controls
Data comes from SAP system. To compare data between BW and sources systems, check propagation layers.
Operational Documentation
Procedures
<Describe the recurring procedures needed to operate the application (eg. start/pause/terminate/restart the app processes, data preparation, data ingestion, ETL, data visualization, data export, other manual activities)>
Scheduling
<Describe the scheduling in place for the application (eg. existing jobs, trigger time/event based, dependencies)>
Monitoring
<Describe the monitoring checks to confirm the application is performing well (eg. check the overall status, check performance metrics like runtime/data volume/memory/disk/CPU, maintain and react to alerts/notifications)>
Error Handling
<Describe how to handle errors (eg. error codes, description and respective resolution, alert users)>
Known Bugs
<List the existing bugs, its criticality, workarounds and resolution plan.>