1.0 Access Management 

List of application role + menu role  and explanation if we have several applications role with specials rules.

Role CodeRole DescriptionExplanation




List of authorization objects mandatory for the application.

Authorization objectExplanation


2.0 DataFlow


2.1 Overview


Mutltiprovider MVFIWC01 is composed by 32 cubes:

CRFIGL22AP from FIGL by Affiliate - CICC 
CRFIGL08AP from FIGL: Line Items - CICC
CRFIGL02AP from FIGL: Line Items - Rhodia 
CRFIGL05AP from FIGL: Line Items - Solvay 
CRFIGL21AR from FIGL by Affiliate - CICC 
CRFIGL07AR from FIGL: Line Items - CICC 
CRFIGL01AR from FIGL: Line Items - Rhodia 
CRFIGL04AR from FIGL: Line Items - Solvay 
CRFIPA06CAPEX Rhodia (Lease AP) 
CRFIPA08CAPEX Rhodia (Lease AP) Factoring 
CRFIPA01CAPEX Rhodia (Payables AP + GL) 
CRFIPA04CAPEX Rhodia (Payables AP) Factoring 
CRFIPA07CAPEX Solvay (Lease AP) 
CRFIPA09CAPEX Solvay (Lease AP) Factoring 
CRFIPA02CAPEX Solvay (Payables AP + GL)
CRFIPA05CAPEX Solvay (Payables AP) Factoring 
CRFIAP03FIAP: Line Item with Delta - CICC 
CRFIAP01FIAP: Line Item with Delta - Rhodia 
CRFIAP05FIAP: Line Item with Delta - Rhodia factoring 
CRFIAP02FIAP: Line Item with Delta - Solvay 
CRFIAP06FIAP: Line Item with Delta - Solvay Factoring 
CRFIAR03FIAR: Line Item with Delta - CICC 
CRFIAR01FIAR: Line Item with Delta - Rhodia 
CRFIAR15FIAR: Line Item with Delta - Rhodia Factoring 
CRFIAR02FIAR: Line Item with Delta - Solvay 
CRFIAR16FIAR: Line Item with Delta - Solvay Factoring 
CUB_MAG01FISCA : Magnitude account data (cube) 
CRFIGL13IM from FIGL: Line Items for G/L Acct (S) - Rhodia 
CRFIGL14IM from FIGL: Line Items for G/L Acct (S) - Solvay 
CRFIGL03IM from FIGL: Line Items for Mat. Acct (M) - Rhodia 
CRFIGL06IM from FIGL: Line Items for Mat. Acct (M) - Solvay


CRFIGL22 data flow:


CRFIGL08

CRFIGL02


CRFIGL05


CRFIGL21


CRFIGL07


CRFIGL01


CRFIGL04


CRFIPA06



CRFIPA08


CRFIPA01

CRFIPA04

;..........




2.2 Technical Rules on Workbench


2.3 Dependencies with other applications

  • We should have the information where the application is sending or receiving information (e.g. APD open hub) 

APD


DOMAIN

PROCESS

NAME

QUERY

TARGET

PC







Open Hub


Domain

OH

Name

Query

Target






3.0 Data Loading

3.1 Info Providers and objects loaded 

Detail of process chain, list + link between or special event done for the loading

Main Process ChainFinal Provider LoadingFrequencyTime startDuration



4.0 Comments