General presentation
Objective of the application
In Fixed costs analysis add budget information.
The objective is to upload budget from excel files.
History
Rtr team is the requester of this project (june 2018).
Roles & Access
Roles and access
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 |
Authorization objects
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
Dataflow overview
Reporting documentation drive folder:
https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE
Exemple of dataflow overview :
Template Application name DataFlow
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 CUBE CUB_FB001 :
Only direct mapping
Functional and Technical rules on Workbench + Reporting
Rules & Explanations
Dependencies with other applications
Data loadings
Info providers and objects loaded
Loading frequency
Average performance
| 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 |
Record Keeping
Reporting
Queries End User Documentation
Main queries
Main functionalities
Broadcast
Maintenance
Known bugs
Recurring procedure
Planned Evolution