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| Status | |
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| Owner | Lisa Anggreani |
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| Stakeholders | |
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| Jira Request ID |
ERP-96
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STATUS
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| Jira Development ID |
ERP-198
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STATUS
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High- Level Specification
| Parameter | Value |
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| Application System | S/4 HANA RoW, S/4 HANA CUI, S/4 HANA CHINA |
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| Business Process Reference | 09.07.01.05. Manage General Ledger Period Close |
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Functional Overview
This apps will be called from Advance Financial Closing (AFC) task list and also can be executed from S4 HANA directly if required. This app is required in all three S/4 HANA Production systems.
Scope and Objectives
Please refer to ERP-199
Process Flow Diagram
Please refer to ERP-199
Assumptions
Please refer to ERP-199
Dependencies
Please refer to ERP-199
Security, Integrity and Controls
This transaction will be assigned to role as per swimlane described in L4 09.07.01.05. Manage General Ledger Period Close
Configuration Requirements
Not Applicable
Language Requirements
Language for any error messages will need to be translated as per KDD055 - Multi-Language Support.
Special Requirements
This program needs to be accessible via Fiori Apps in each of production client. Also be able to be called from Advance Financial Closing (AFC). Please refer to OSS Note: 2879220 - AFC Integration of customer-specific reports for coding requirements
Design Rationale
Recommended UI Technology
Use of Fiori framework as User Interface
Application Screen
Wireframe or Mock-Up
Apps Name: Reclass Capex Supplier and Finance (Lease) Debt
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Screen Behavior
Dynamic screen is required for "Reclass Tasks". When user select "Reclassification to Capex Supplier" it expands the screen to show these three parameters
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Screen Navigation
Data Integration
| Field | Table-Field Name | Comments / Calculation / Field Manipulation / Input / Output / Validation rule / Value help |
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Custom Tables
Master data
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Configuration table
| Field | Description | Data Type/Length | Validation rule / Value help |
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Front-End
Mobile Services
Authentication & Authorization
Accessibility
Testing
How to Test
Test Conditions and Expected Results
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Test Considerations/Dependencies
Development Details
Package
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UI Implementation
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API Implementation
| API Type | API Name | Purpose / High Level Logic | API Product | Design Rationale Reference |
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Other Development Objects
| Object Type | Object Name | Purpose/High Level Logic | Design Rationale Reference |
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