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 |
|---|---|---|
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
dataflow overview :
https://docs.google.com/presentation/d/1xnWxI4GErX5vLJ7BvtkxQ7tYSXyG5dLOGN_2aXr5API/edit#slide=id.p
Functional and Technical rules on Workbench + Reporting
Rules & Explanations
•Main analysis axis
- Customs Doc. No.
- Legal Unit
- Goods Supplier
- Country of Departure
- Document Status
- Customs Procedure Code
- Customs Duty
- Customs Value
- Net Weight
- VAT Calculation Amnt
- VAT Paid Amount
- Third-Country Duty
- Percentage Duty Rate (Third-Country Duty / Customs Value)
•Main reports
- Supplier Bills
- Imports by plant
•Technical scope
- GTS standard extractors
Explanations about the links in GTS :
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