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

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