BW Support has to monitor all the user requests with status different from Rejected / Completed n the "non-SAP Applications" with Funct Area :
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Severity is not actually used for BW. It's only an indicative information. No rule to choose the value.
By default the Funct Area should be "BW - Other" and subfunction "Any".
In most cases the Funct Area and subfunction is to be choosen based on the application it impacts :
Application |
Application |
Funct Area |
Subfunction |
|---|---|---|---|
AU |
Authorisation Follow Up |
BW - Other |
Any |
CATS |
Time Sheet |
BW - Finance |
PS |
COPC |
Production Costs |
BW - Other |
Any |
FC2 |
Fixed Costs |
BW - Finance |
CO - FC2 |
FIAA |
Fixed assets accouting |
BW - Finance |
A/P, A/R, GL |
FIAP |
Account payables |
BW - Finance |
A/P, A/R, GL |
FIAR |
Account Receivables |
BW - Finance |
A/P, A/R, GL |
FIGL |
General Ledger |
BW - Finance |
A/P, A/R, GL |
FISCA |
Supplier Credit Automation |
BW - Finance |
A/P, A/R, GL |
FIWC |
Working Capital |
BW - Finance |
A/P, A/R, GL |
FUNCT0 |
Funct0 |
BW - Finance |
CO - FC2 |
GSV |
Global Spent Visibility |
BW - Purchasing |
GSV |
GTS |
Global Trade Services |
BW - Purchasing |
GTS |
IM |
Stocks |
BW - Supply Chain |
Stocks |
KPI |
RCS Key Performance Indicators |
BW - Other |
Any |
OC |
Order Changes |
BW - Other |
Any |
PM |
Plant Maintenance |
BW - Industrial |
PM |
PP |
Production Planning |
BW - Industrial |
PP |
PS |
Project System |
BW - Finance |
PS |
PU |
Purchasing For Plants |
BW - Purchasing |
GSV |
QM |
Quality Management |
BW - Industrial |
QM |
TR |
Transport Costs |
BW - Supply Chain |
Transportation |
VS |
Value Stream |
BW - Industrial |
Value Stream |
Other |
Funct Area |
Subfunction |
|---|---|---|
pVelocity interface |
BW - Finance |
pVelocity Interface |
GSV Cockpit |
BW - Purchasing |
Visual Composer |
Master data |
BW - Technical |
Master Data |
Bug/Evolution UR's are required to be created in the SAP Application workspace in the following cases :
Some examples of what does NOT need a bug/evolution UR :