In Fixed costs analysis add budget information.
The objective is to upload budget from excel files.
Rtr team is the requester of this project (june 2018).
List of application role + menu role and explanation if we have several applications role with specials rules.
| Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M531 | Fixed costs budget management | To have the transaction to upload budgets |
| ZBI_RCS_CO_A11 | CBS Function Costs Reporting Analysis - End User role | End user role for Function reporting |
| ZBI_RCS_CO_A21 | CBS Project costs Reporting Analysis - End User role | End user role for Project reporting |
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
| Authorization Scope (C_AUTHMA) | ZR_*_CA_P0 |
| Company (C_COMPCDE) | ZR_*_CA_P01 |
Dataflow :
Datasource on a flat file → DSO → Infocube
Functional and Technical rules on Workbench + Reporting
09/19/2023: Last load of DSO → 04/23/2019
A Datasource on a flat file.
Mockup of source file :
DSO DBBUDG01 :
Be careful : in the key, they are BFC Global Business Unit and BFC Group of activities : in the mockup, only one line with one GBU but more BFC Group of activities.
Transformation between datasource DTS_CO_BUDGET_FIXED_COSTS and DSO DBBUDG01 :
It's an expert routine : - read table company for fiscvarnt
- add one line in DSO for each activity group not initial (to put a budget to 0 add activity group with value 0)
Transformation between DSO DBBUDG01 and Infocube CUB_FB001 :
Only direct mapping except : 0CALMONTH (Time characteristic conversion)
0CALQUARTER (Time characteristic conversion)
C_INFOPRO (constant name of DSO : DBBUDG01)
The loading run the process chaîn PC_FIXED_COST_BUDGET. This process chain is a direct scheduling with event "PC_FIXED_COST_BUDGET".
Loading on demand with transaction : ZBW_BUDGET_LOAD (program ZBW_LOAD_FLAT_FILE_BUDGET).
The user must create or modify a file data and chosse this file in the transaction.
| 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 |
Query:
BW_QRY_MPR_FC003_0008 is modified : add Calculated and Restricted key-figures.
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