Provide an overview of the app (e.g Domain, key processes, purpose of the app, etc) |
Describe the key User profiles that exist for the application. General role/Viewer role: Approver role: |
Target Users: As examples: Controllers / Accountants |
VERSION | DATE | MODIFIED BY | DESCRIPTION |
0.01 | dd.mm.yyyy | Azadeh Nasiri | Initial draft |
|
Capture the business process that the application supports . This can be describe through a process diagram or a business capability model
Historical data in the global sales folder of BW include more than 40 workbooks that provide overview on sales orders and purchased orders at detailed as well as aggregated level. The reports cover historical data over the last 3 years generated in SAP.
| Reports | Definition | Prompts | BW Workbook Query | Query Technical Name |
|---|---|---|---|---|
This section will approach the concepts/definitions that will be used in all the reports and required to understand the data from the reports.
Could be specific fields, closing activities, additional information to work and understand the reports.
| Domain | <insert name> |
|---|---|
| Application | >insert name> |
| Provider | <insert name> |
| Existing Documentation | <insert link> |
This section represents the process with detail information for the application. Can include specific or special cases, complex logics , calculations, flows, among others.