VERSION | DATE | MODIFIED BY | DESCRIPTION |
0.01 | dd.mm.yyyy | <Insert name> | Initial draft |
| Data Product Type |
|
| Technologies |
|
Data Sources Note: list of all applications and various environment |
|
2.0 Business Process
Capture the business process that the application supports . This can be describe through a process diagram or a business capability model
3.0 Application Feature Overview
Information about the existent Workbooks and the respective BW queries.
| Reports | Definition | Prompts | BW Workbook Query | Query Technical Name |
|---|---|---|---|---|
4.0 Functional Specification
4.1 General Data/Calculations
Key Figures
Key figure | Comments |
Quote quantity (PUQ) | Quantity from sales document item |
Net value item (USD) | Amount based on the USD in the daily tax rate of creation document |
NET Price (CP) | Amount per quantity |
Net Value item (CP) | Amount based on the currency prompt tax rate of creation document |
Unit Price (CP) | Amount from condition price (PR00 or ZPRE) divided by the quantity item. |
Lead Time (days) | Replenishment time from material/plant master data |
4.2 Process Detail
- No filters applied;
- Optional Date ranges: valid from, valid to, quotation creation date
“Overall status” (at Header Level) will show whether or not an order has been created with reference to the quote line:
- Completely processed: Quote has been fully referenced
- Partially processed: Quote has been partially referenced
- Not yet processed: Quote is still not been referenced
4.2.1. Report/Process Definition
| Domain | <insert name> |
|---|---|
| Application | >insert name> |
| Provider | <insert name> |
| Existing Documentation | <insert link> |
This section represents the process with detail information for the application. Can include specific or special cases, complex logics , calculations, flows, among others.
5.0 Non-functional Descriptions
Please populate the relevant section and delete those that are not applicable.
5.1 Usability
5.2 Regulatory Compliance
5.3 Security
5.4 Performance
5.5 Reliability
5.6 Scalability
5.7 Compatibility
5.8 Availability
5.9 Refresh of the Data
Data in BW will be refreshed daily containing information from D-1 (CET time)