Access Management 


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

Role CodeRole DescriptionExplanation

ZR_RCS_CA_M09

PS - Project Costs

Role menu for all project costs queries

ZBI_RCS_PS_A02

Project Costs and Structures Analysis - End User role

Application Role:

    • End User rights
    • gives access to infoproviders of Infoarea "AREA_PSCO"
    • BI Analysis Authorization "ZBI_PS" ("*" for authorization objects not relevant for the application)

ZBI_RCS_CO_A21

CBS Project costs Reporting Analysis - End User role

Application Role:

    • End User rights
    • gives access to infoproviders of Infoarea "AREA_F_CO_CBS_PS"
    • Gives access to multiprovider:MPR_PS014
    • BI Analysis Authorization "ZBI_CBS_PC" 

List of authorization objects mandatory for the application.

Authorization objectExplanation
0COMP_CODE;C_COMPCDE;C_PMORDER__0COMP_CODECompany, role: ZR_*_CA_P01
0PROFIT_CTR__CPFCTR1_2; 0PROFIT_CTR__C_PFCTR1;CPFCTR1_2;C_AGRITM__CPFCTR1_2;
C_ASSET2__C_PFCTR1;C_ASSET__C_PFCTR1;C_MATPLNT__CPFCTR1_2;
C_MATPLNT__C_PFCTR1;C_MATPNT2__CPFCTR1_2;C_PFCTR1;
C_PMORDER__C_PFCTR1;C_PMORDR__C_PFCTR1;C_PRDEQUI__CPFCTR1_2;
C_RECONTR__CPFCTR1_2;C_RESP_CC__CPFCTR1_2;C_SUBACT2__CPFCTR1_2
C_TECMAT__CPFCTR1_2;C_WBS_EL2__CPFCTR1_2;C_WBS_EL2__C_ZSECT;C_WBS_ELE__CPFCTR1_2;
C_WBS_ELE__C_ZSECT;C_ZSECT		GBU, role: ZR_*_CA_P05
C_FAMIL;C_WBS_EL2__C_FAMIL;C_WBS_ELE__C_FAMILFamily, role: ZR_*_CA_P04

DataFlow

Overview

Technical Rules on Workbench

MPR_IC001 - Material stock / movement

CUB_IC001 - Material stock

Transformation: ODS_IC01 -> CUB_IC001

TRCS IFS_2LIS_03_BF -> ODSO ODS_IC01

RSDS 2LIS_03_BF WP1_400 -> TRCS IFS_2LIS_03_BF

Transformation: ODS_IC02 -> CUB_IC001

TRCS IFS_2LIS_03_UM -> ODSO ODS_IC02

RSDS 2LIS_03_UM WP1_400 -> TRCS IFS_2LIS_03_UM

CUB_PP02 - Production Planning In/Out Material

TRSF: DTS_SCM_MD04 -> CUB_PP02 (ECC6)*

CUB_PP01 - Production Planning MAD

TRSF: DTS_SCM_MD04 -> CUB_PP01 (ECC6)

CUB_IC002 - Material movements

Transformation: ODS_IC01 -> CUB_IC002

CUB_COPC1 - Material Prices

Transformation: 0COPC_O01 -> CUB_COPC1

RSDS 0CO_PC_ACT_05 WP1_400 -> ODSO 0COPC_O01


CUB_CAP - Capacity Planning - Weekly

RSDS DTS_DPS_CAPACITY WP1_400 -> CUBE CUB_CAP


CUB_CAPM - Capacity Planning - Monthly

RSDS DTS_DPS_CAPACITY WP1_400 -> CUBE CUB_CAPM


Reporting

Dependencies with other applications

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

Data Loading

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
















Data Quality Control


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 criticity, workarounds and resolution plan.>

Roadmap

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