Access Management

Role Code

Role Description

Explanation

ZBI_RCS_SD_A01

Application role for Global Sales project / SD data / Orderbook

Role for the application

ZR_RCS_CA_M49

SD - Sales and Distribution

Role menu for the application

List of authorization objects mandatory for the application.

Authorization object

Explanation

CPFCTR1_2

GBU

C_COMPCDE

Legal company

C_SAL_OF

Sales office

WARNING: For the PO part the notion of sales offices doesn't exist. The restriction in sales offices will not be considered for the reports PO and PO+SO.

Data flow

Overview

The quote report gives the details of quote at the level of sales order/item.

The data flow is based on the LSA method. The data visualization is done on the Composite Provider CPSDAE01(SD: Quote) .

Global Sales data layers:

  • Propagation Layer
  • Business Layer
  • Reporting Layer
  • Virtual Layer

Please see the  data flow  of the Composite Provider CPSDAE01(SD: Quote) generated from Performer Suite.

Propagation layer

DSO tech. nameDSO description

Data source

source DSO description
AASDAE01RSD: ConditionsDTS_VBAP_KONVConditions

Business layer

List of DSOs used in the business layer:

DSO tech. nameDSO description

source DSO tech. name

source DSO description
ABSDAE01RAero - QuoteDBSDSO51SO Global: Sales Document Item Data (Rhodia)
AASDAE01RSD: Conditions

Reporting layer

The reporting layer is the same than the business layer.


Virtual layer

List of infoproviders in the virtual layer:

MP tech. name

MP description

source CUBE tech. name

source CUBE description

CPSDAE01

SD: Quote

ABSDAE01R

Aero - Quote

Reporting

Core queries

The core queries are based on the Composite Provider CPSDAE01:

Workbook


Query


Quote reportBW_WBK_CPSDAE01_SD001BW - Quote report (Core Query)BW_QRY_CPSDAE01_0001


Data loading

Main Process ChainFinal Info ProviderFrequencyStart TimeDuration
PC_SD_AE_01

ABSDAE01R

Daily(Not on Sundays or Public Holidays(Calendar ID:14)~5:00am CET~5min

Data Quality Controls

Data comes from SAP system. To compare data between BW and sources systems, check propagation layers.

Operational Documentation

Procedures

<Describe the recurring procedures needed to operate the application (eg. start/pause/terminate/restart the app processes, data preparation, data ingestion, ETL, data visualization, data export, other manual activities)>

Scheduling

<Describe the scheduling in place for the application (eg. existing jobs, trigger time/event based, dependencies)>

Monitoring

<Describe the monitoring checks to confirm the application is performing well (eg. check the overall status, check performance metrics like runtime/data volume/memory/disk/CPU, maintain and react to alerts/notifications)>

Error Handling

<Describe how to handle errors (eg. error codes, description and respective resolution, alert users)>

Known Bugs

<List the existing bugs, its criticality, workarounds and resolution plan.>

Roadmap

<List past & future evolutions for the application (including links to MED/FSD/TSD)>