General presentation
Objective of the application
Tool Leader + IT leader of the application:
Usage information
History
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_M04 | SPRINT - Purchasing | role menu |
| ZR_RCS_CA_M31 | SPRINT - SBS - PTP | role menu |
| ZR_RCS_CA_M54 | SPRINT - Supplier Credit | role menu |
| ZR_RCS_SPRINT2_A01 | SPRINT 2 - End User role | role menu for Sprint, gives access to all cubes under infoarea IA_PUR_* Authorization Object ZBI_SPRINT2 / Authorization on zone, GBU, Plant, Company Code |
| ZBI_RCS_SC_A01 | SPRINT - Supplier Credit | role menu for Supplier credt, gives access to all cubes under infoarea IA_SC_* Object ZBI_SPRNT_SC / Authorization only on Company Code This role has to be used with the role menu ZR_RCS_CA_M54 / SPRINT - Supplier Credit |
NB: The role menu ZR_RCS_ALL_MENU "Role composite with all role Menu and perimeters" gives access to all role menu. When asking for a new role menu, do not forget it is added to that one.
NB: ZR_RCS_SPRINT_A01 & ZR_RCS_SPRINT_A02 are obsolete
Authorization objects
List of autorisation objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
Zone (C_PZONE) | ZR_*_CA_P11 Authorizations exist on this object, but all users have access to all (role ZR_TOUT2_CA_P11), this authorization on Zone is abandoned. NB: ZR_TOUT_CA_P11 is obsolete |
GBU (C_SUBACT2__CPFCTR1_2) | ZR_*_CA_P05 |
| Plant (C_PLANT) | ZR_*_CA_P02 ZR_7866_CA_P02 => Plant 7866 - Chalampé (ex 7027) - (Cie ZFR9)
ZR_TOUT_CA_P02 => All Plants "Solvay" |
| Company Code (C_COMPCDE) | ZR_*_CA_P01 ZR_ZFR9_CA_P01 => BUTACHIMIE - ( ZFR9) (ex 0560) ZR_TOUT_CA_P01 => All Companies "Solvay" |
Dataflow overview
Reporting documentation drive folder:
https://drive.google.com/drive/folders/0B0qn89R0RGdqYkZZOFZyYXlXVkE
Exemple of dataflow overview :
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