General presentation            

Objective of the application

The objective is to have some inventories queries. These queries will be used with Qlik.

 

Describe in a few words the content of application + link with functional or technical specifications (google links) done with during the project or linked with PPMO

Tool Leader + IT leader of the application: Name of project or main leader for the application + reporting coodinator

Usage information

How many users? Which user category ? Is there critical period ? Which geographical perimeter? Describe in one sentence: around 50 users, worldwide or 200 users / European Site

History

Provide some history of the application : When was it created ? What was the initial project ? Who was the original requestor ? If possible provide link to the project information

Roles & Access

Roles and access

List of application role + menu role  and explanation if we have several applications role with specials rules.

Role CodeRole DescriptionExplanation
   
   
   

Authorization objects

List of autorisation objects mandatory for the application.

Authorization objectExplanation
  
  
  

Dataflow overview

Use the google presentation below as a template. This google presentation must be saved in the Reporting GDrive folder under the corresponding application. Then post the link to the document here.

Reporting documentation drive folder:

https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE

Exemple of dataflow overview :

Template Application name DataFlow

Functional and Technical rules on Workbench + Reporting

Update InfoProvider :

Infocube CRMMIC01 and multiprovider MVMMIC01 : add characteristics C_MOVETY, 0DCINDIC and C_PRODORD and key-fugures K_MOVEQTY and K_MOVEVAL

Infocube CRMMIC01, CRMMIC02 and multiprovider MVMMIC01, MVMMIC02 add navigation attributes

multiprovider MVFIWC01 : any modification

Multiprovider MVSDSO44 : add navigation attributes

Infocube CUB_IC001, CUB_IC002 and CUB_COPC1 and multiprovider MPR_IC001 : add navigation attributes

Infocube  : add navigation attributes

 

Update DSO :

DSO DBMMIC07 : add characteristics C_MOVETY, 0DCINDIC and C_PRODORD and key-fugures K_MOVEQTY and K_MOVEVAL

Rules & Explanations

Detail of main topics with explanations of the rules and only the main + special rules about queries to run and use in the correct way

Dependencies with other applications

Dependencies with other application (BW, QV, Externals tools like PVelocity or Dynasis etc...

Data loadings

Info providers and objects loaded

Detail of process chain, list + link between or special event done for the loading

Loading frequency

Detail of frequency : monthly; weekly or else

Average performance

if possible, give some information on average process chain duration, amount of data loaded and total data volume example: daily process chain loaded in 30 min, weekly chain loaded in 1h15, with around 2k to 10k lines in DELTA mode for a total of 10M lines in cube. The purpose is to give a general overview of the volume of data managed y the application

 

Key FigureEstimation
~ Average Process Chain Runtime 
~ Average nb of rows loaded per load 
~ Total nb of rows loaded (if full) 
~ Average Runtime for 10k lines 

Record Keeping

Give details if any historisation is done, example: keep only data greater than beginning of Y-3

Reporting

Queries End User Documentation

Query end user documentation should be created in the public "Customer Support Wiki" space under the corresponding BW application page : BW - Application. Technical query query documentation, if necessary should be added as a sub-page of this documentation using the BW Technical Query Documentation template.

 

Main queries

 

Master Data

QV_C_MATNR2_0001         QV - Material Master Data

A query on material (C_MATNR with LOGSYS) to have the atributes of material (example : C_PROD → Commercial Product / Material Group)

 

QV_C_MATPNT2_0001       QV - Material Plant Master Data

A query on material (C_MATPNT2 with LOGSYS and PLANT) to have the atributes of material/plant (example : CPFCTR1_2 → BFC Global Business Unit)

 

QV_C_MATPNT3_0001       QV - Material valuation class

A query on material (C_MATPNT3 with LOGSYS and PLANT) to have the atributes of material/plant (example : C_VALCLAS → Valuation class)

 

Solvay Data

QVSBS_BW_QRY_MPR_IC001_0003    BW - Stock Movement All Types (Core query) Qlik : a query on material/stock movement

Charactéristics : material informations with batch information

Key figures : Quantity Total Stock (Qty)

 

QVSBS_BW_QRY_MPR_IC001_0004    BW - Stock Movement All Types (Core query) Qlik

Charactéristics : material informations without batch information

Key figures : Quantity Total Stock (Qty), Good Receipt (Qty), Global Consumption (Qty), Global Sales (Qty), ValStockValue (Eur), Good Receipt (Eur), Global Consumption (Eur), Global Sales (Eur) and Counter

 

Rhodia data

QVSBS_BW_QRY_MVMMIC01_0001    BW - Inventory Management - Stock Movement (Core Query) : a query on material/stock movement

Charactéristics : material informations with batch information

Key figures : Quantity Total Stock (Qty)

 

QVSBS_BW_QRY_MVMMIC01_0002    BW - Inventory Management - Stock Movement (Core Query)

Charactéristics : material informations without batch information

Key figures : Quantity Total Stock (Qty), Good Receipt (Qty), Global Consumption (Qty), Global Sales (Qty), ValStockValue (Eur), Good Receipt (Eur), Global Consumption (Eur), Global Sales (Eur) and Counter

 

Rhodia / Solvay data

QVSBS_BW_QRY_MVSDSO44_0001   QV - Sales follow up -All

Charactéristics : sales informations

Key figures : Billed QTY and Total billing w/o taxes

 

QVSBS_BW_QRY_MVSDSO42_SD001   QV - Historical data: PO's invoices (core)

Charactéristics : sales informations

Key figures : Billed QTY and Total billing w/o taxes

QVSBS_BW_QRY_MVFIWC01_0001     BW - Working Capital Inventories (Core Query)

Main functionalities

Give detail on all complex functionalities: list most important and/or complex KPI, query jump, alerts

Broadcast

Indicate if there are broadcasts and give some details on the broadcast settings.

Maintenance

Known bugs

Give the list and explanation on the known, not-solved, bugs.

Recurring procedure

List recurring procedures

Planned Evolution

Detail planned major evolution if already known. Example: complete decommissioning of application is planned in 2017 / Extension to solvay perimeter planned in 2nd semester of 2016