https://drive.google.com/drive/folders/0BwfSNqWU_-PsS3ZCUkhES0JUS2c
Statistics by infoproviders :
| Calendar Year/Month | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | Overall Result | |
| InfoProviders Used | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | |
| Overall Result | 512 | 489 | 553 | 483 | 479 | 505 | 3 021 | |
| MPRO/A/MPR_PM004 | WBP_400/MPRO/A/MPR_PM004 | 267 | 252 | 288 | 253 | 264 | 273 | 1 597 |
| MPRO/A/MPR_PP02 | RCS PP KPI MultiProv | 64 | 62 | 74 | 48 | 48 | 60 | 356 |
| MPRO/A/MPR_QM | MPR_QM | 35 | 35 | 41 | 35 | 35 | 37 | 218 |
| MPRO/A/MVEHKP01 | WBP_400/MPRO/A/MVEHKP01 | 10 | 10 | 40 | 44 | 44 | 148 | |
| MPRO/A/MPR_FP | F&P MultiProvider | 22 | 20 | 23 | 38 | 22 | 22 | 147 |
| MPRO/A/MPR_OTC | OTC MultiProvider | 23 | 27 | 24 | 21 | 22 | 25 | 142 |
| MPRO/A/MPR_P2P01 | P2P KPI | 22 | 20 | 34 | 21 | 22 | 22 | 141 |
| MPRO/A/MPR_COA | MPR_COA | 20 | 20 | 35 | 21 | 22 | 22 | 140 |
| MPRO/A/MPR_EHS01 | WBP_400/MPRO/A/MPR_EHS01 | 26 | 20 | 23 | 6 | 0 | 75 | |
| MPRO/A/MPR_FA | FA MultiProvider | 23 | 23 | 11 | 0 | 57 |
Statistics by queries :
| Calendar Year/Month | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | Overall Result | |
| Query | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | Query Access Counter | |
| Overall Result | 512 | 489 | 553 | 483 | 479 | 505 | 3 021 | |
| ELEM/A/BW_QRY_MPR_PM004_QVRCSKPI_0000 | RCS PM KPI - Raw Data for Qlikview (Core Query) | 240 | 240 | 276 | 253 | 264 | 273 | 1 546 |
| ELEM/A/BW_QRY_MPR_PP02_QVRCSKPI_0000 | RCS PP KPI - Raw Data for Qlikview (Core Query) | 48 | 48 | 60 | 48 | 48 | 60 | 312 |
| ELEM/A/BW_QRY_MPR_COA_QVRCSKPI_0001 | RCS QM KPI - Coa First Time (QV) | 20 | 20 | 35 | 21 | 22 | 22 | 140 |
| ELEM/A/BW_QRY_MPR_FP_QVRCSKPI_0000 | RCS F&P KPI - Raw Data for Qlikview (Core Query) | 20 | 20 | 23 | 29 | 22 | 22 | 136 |
| ELEM/A/BW_QRY_MPR_QM_QVRCSKPI_0000 | RCS QM KPI - Raw Data for Qlikview (Core Query) | 20 | 22 | 24 | 22 | 22 | 24 | 134 |
| ELEM/A/BW_QRY_MPR_P2P01_QVRCSKPI_0000 | RCS P2P KPI - % PR created via MRP (Core) | 20 | 20 | 29 | 21 | 22 | 22 | 134 |
| ELEM/A/BW_QRY_MPR_OTC_QVRCSKPI_0000 | RCS OTC KPI - Raw Data for Qlikview (Core Query) | 20 | 20 | 23 | 21 | 22 | 25 | 131 |
| ELEM/A/BW_QRY_MVEHKP01_QVRCSKPI_0001 | RCS EHS KPI - Synthesis for Qlikview (Core) | 1 | 40 | 44 | 44 | 129 | ||
| ELEM/A/BW_QRY_MPR_EHS01_QVRCSKPI_0000 | RCS EHS KPI - Synthesis for Qlikview (Core Query) | 20 | 20 | 23 | 6 | 69 | ||
| ELEM/A/BW_QRY_MPR_FA_RBS_0001 | RCS FA KPI - Manual adjust in CO-PA (Doc type =Z) (Core) | 20 | 23 | 6 | 49 | |||
| ELEM/A/BW_QRY_MPR_QM_0001 | RCS QM KPI - Synthesis (Core) | 9 | 7 | 8 | 7 | 7 | 7 | 45 |
| ELEM/A/BW_QRY_MPR_PP02_0001 | RCS PP KPI - Synthesis (Core) | 12 | 10 | 10 | 0 | 32 | ||
| ELEM/A/BW_QRY_MPR_PM004_0001 | RCS PM KPI - Synthesis (Core) | 10 | 8 | 8 | 0 | 0 | 26 | |
| ELEM/A/BW_QRY_MPR_PM004_0004 | RCS PM KPI - Nr Orders CRTD and REL (Core) | 11 | 1 | 1 | 0 | 13 | ||
| ELEM/A/BW_QRY_MPR_FP_0001 | RCS F&P KPI: Synthesis (Core) | 2 | 9 | 0 | 11 | |||
| ELEM/A/BW_QRY_MPR_QM_0004 | RCS QM KPI - Cancelled Lots (Core) | 1 | 1 | 3 | 1 | 1 | 1 | 8 |
| ELEM/A/BW_QRY_MPR_QM_0003 | RCS QM KPI - Lots Waiting for UD (Core) | 1 | 1 | 2 | 1 | 1 | 1 | 7 |
| ELEM/A/BW_QRY_MVEHKP01_0001 | RCS EHS KPI - Synthesis (Core) | 4 | 3 | 7 | ||||
| ELEM/A/BW_QRY_MPR_FA_0001 | RCS FA KPI - Manual adjust in CO-PA (Doc type =Z) (Core) | 1 | 5 | 6 | ||||
| ELEM/A/BW_QRY_MPR_QM_0002 | RCS QM KPI - Automatically Created 89 Lot (Core) | 1 | 1 | 1 | 1 | 1 | 1 | 6 |
| ELEM/A/BW_QRY_MPR_QM_0005 | RCS QM KPI - Average Delay for UD (Core) | 1 | 1 | 1 | 1 | 1 | 1 | 6 |
| ELEM/A/BW_QRY_MPR_QM_0006 | RCS QM KPI - Lot with Incorrect Valuation (Core) | 1 | 1 | 1 | 1 | 1 | 1 | 6 |
| ELEM/A/BW_QRY_MPR_QM_0007 | RCS QM KPI - Lot Long Term with No UD (Core) | 1 | 1 | 1 | 1 | 1 | 1 | 6 |
| ELEM/A/BW_QRY_MPR_PM004_0002 | RCS PM KPI - % Orders with Equipment (Core) | 4 | 1 | 1 | 0 | 6 | ||
| ELEM/A/BW_QRY_MPR_OTC_0002 | RCS OTC KPI - Delivery (Core) | 5 | 0 | 5 | ||||
| ELEM/A/BW_QRY_MPR_P2P01_0002 | RCS P2P KPI - % PR created via MRP (Core) | 5 | 5 | |||||
| ELEM/A/BW_QRY_MVEHKP01_0002 | RCS EHS KPI - Nb of product without composition (Core) | 2 | 2 | 4 | ||||
| ELEM/A/BW_QRY_MVEHKP01_0003 | RCS EHS KPI - Nb of product with composition at 100% (Core) | 2 | 2 | 4 | ||||
| ELEM/A/BW_QRY_MVEHKP01_0004 | RCS EHS KPI - Nb of Materials without DG Master Data (Core) | 2 | 2 | 4 | ||||
| ELEM/A/BW_QRY_MPR_OTC_0004 | RCS OTC KPI - Sales Order Using Qty and Fixed Date (Core) | 1 | 2 | 0 | 3 | |||
| ELEM/A/BW_QRY_MPR_EHS01_0000 | RCS EHS KPI - Synthesis (Core) | 3 | 0 | 0 | 3 | |||
| ELEM/A/BW_QRY_MPR_PM004_0003 | RCS PM KPI - % Orders with MP (Core) | 1 | 1 | 1 | 0 | 3 | ||
| ELEM/A/BW_QRY_MPR_PM004_0005 | RCS PM KPI - % Notifications with Item (Core) | 1 | 1 | 1 | 0 | 3 | ||
| ELEM/A/BW_QRY_MPR_PP02_0002 | RCS PP KPI - Process Orders in the past (Core) | 1 | 1 | 1 | 0 | 3 | ||
| ELEM/A/BW_QRY_MPR_PP02_0003 | RCS PP KPI - Planned Orders in the past (Core) | 1 | 1 | 1 | 3 | |||
| ELEM/A/BW_QRY_MPR_PP02_0004 | RCS PP KPI - Total Production Orders in the past (Core) | 1 | 1 | 1 | 3 | |||
| ELEM/A/BW_QRY_MPR_PP02_0005 | RCS PP KPI - COGI (Core) | 1 | 1 | 1 | 3 | |||
| ELEM/A/BW_QRY_MPR_FA_0003 | RCS FA KPI - Synthesis (Core) | 2 | 0 | 2 | ||||
| ELEM/A/BW_QRY_MPR_OTC_0001 | RCS OTC KPI - Synthesis (Core) | 2 | 0 | 0 | 2 | |||
| ELEM/A/BW_QRY_MPR_P2P01_0001 | RCS P2P KPI - Synthesis (Core) | 2 | 0 | 2 | ||||
| ELEM/A/BW_QRY_MPR_OTC_0003 | RCS OTC KPI - Shipment (Core) | 1 | 1 | |||||
| ELEM/A/BW_QRY_MPR_EHS01_0002 | RCS EHS KPI - Nb of product with composition at 100% (Core) | 1 | 0 | 1 | ||||
| ELEM/A/BW_QRY_MPR_EHS01_0001 | RCS EHS KPI - Nb of product without composition (Core) | 1 | 0 | 1 | ||||
| ELEM/A/BW_QRY_MPR_EHS01_0003 | RCS EHS KPI - Nb of Materials without DG Master Data (Core) | 1 | 0 | 1 | ||||
| ELEM/A/BW_QRY_MPR_FP_0003 | RCS F&P KPI: % of obsolete combinations (Core) | 0 | 0 | |||||
| ELEM/A/BW_QRY_MPR_FP_0002 | RCS F&P KPI: % of volume with sales forecasts (Core) | 0 | 0 | |||||
| ELEM/A/BW_QRY_MPR_FP_0004 | RCS F&P KPI: SOIP Process (Core) | 0 | 0 |
The BW RCS KPI application is more used as source of QV dashboard.
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
List of application role + menu role and explanation if we have several applications role with specials rules.
| Role Code | Role Description | Explanation |
|---|---|---|
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
Reporting documentation drive folder:
https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE
Exemple of dataflow overview :
Template Application name DataFlow
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 application (BW, QV, Externals tools like PVelocity or Dynasis etc...
Detail of process chain, list + link between or special event done for the loading
Detail of frequency : monthly; weekly or else
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 Figure | Estimation |
|---|---|
| ~ Average Process Chain Runtime | |
| ~ Average nb of rows loaded per load | |
| ~ Total nb of rows loaded (if full) | |
| ~ Average Runtime for 10k lines |
Give details if any historisation is done, example: keep only data greater than beginning of Y-3
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.
List the most important and complex queries only with a link to the documentation
Give detail on all complex functionalities: list most important and/or complex KPI, query jump, alerts
Indicate if there are broadcasts and give some details on the broadcast settings.
Give the list and explanation on the known, not-solved, bugs.
List recurring procedures
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