Functionnal Specification:
Calculate the integrated margin in CPX, like it's done in WBP with program Z_M_INT with data from WPX and WBP and after this calcul, we must send back the data in WBP.
Tool Leader + IT leader of the application: Name of project or main leader for the application + reporting coodinator
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
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
DSO correspondence WBP - CPX :
| CPX | WBP |
|---|---|
| ABCOMM01 | ODS_PCP1 |
| ABCOMM02 | ODS_PCP2 |
| ABCOMM03 | ODS_PCP3 |
| ABCOMM04 | ODS_PCP5 |
| ABCOMM05 | ODS_PCP6 |
| ABCOMM06 | OSD_PCP4 |
| ABCOPA01 | DBCOPA24 |
| ABMARM01 | ODS_MARM |
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
Monthly, after the execution of process chain RSP_COPCP_MONTHLY in WBP system (second day of workday).
To calculate the Integrated Margin in WPX, we need some informations for WBP. To do that, in WBP we splitted chain RSP_COPCP_MONTHLY in two:
One chain in WBP: RSP_COPCP_MONTHLY load data in WBP and trigger the chain in CPX (PC_CO_PC_MM_04).
The chain PC_CO_PC_MM_04 will load data from WPX and WBP (calculated in chain RSP_COPCP_MONTHLY) and calculate the integrated margin for Vault plant.
After that the data will be sent in WBP with help of webmethods and the chain PC_INT_MARGIN (WBP) will calculate the integrated margin with data from WBP and CPX.
Step 1: RSP_COPCP_MONTHLY (WBP)
Step 2: PC_CO_PC_MM_04 (CPX)
Step 3: PC_INT_MARGIN (WBP)
Document for changes in process chain in WBP side.
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