DSR-Committed Backlog Report

January 29, 2008 Business Information are!ouse

DSR Committed Backlog Report.

"ec!nical Design Document

Business Information are!ouse #BI $

Stream Business Process

Book % Backlog &rders 'ine Items Sales and Distri(ution

Report Name

REP_COMMITTED_B C!"O#$
Report

DSR%Committed Backlog

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Date created 'ast c!ange 29)0*)2008

Re)uestor Name Business ut+or ,unctional Document Status

[open, in progress, reviewed, finished]

nal*st

C+ange -istor*
Change Date 2008-01-29 Author Comment Initial version

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CHANGE HISTORY.....................................................................................................................................2 1 BUSINESS REQUIREMENTS..................................................................................................................4 2.0 CONCEPTUAL DESIGN........................................................................................................................5 3.0 TECHNICAL DESIGN............................................................................................................................6 CUSTOMER EXITS......................................................................................................................................8 3.8CONDITIONS............................................................................................................................................8 4.0VIE S........................................................................................................................................................8 5.0 UNIT TESTING........................................................................................................................................! 6.0 OUTSTANDING QUESTIONS............................................................................................................10

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& Business Re)uirements

&.& Business Process
The report provides Open and Committed Details.

&.. Report O01ecti2e

The objective of this report provides Open and Committed Details. This report ives a clear vie! of the Open and Committed Details.

&./ Report Content

In the defa"lt la#o"t Open and Committed Details.

&.3 Reporting users

&.4 Ot+er In'ormation

There is no candidate $"er# to modif# to meet these re$"irements% therefore% a ne! $"er#% REP_COMMITTED_B C!"O#%D&'-Committed (ac)lo 'eport !ill be developed in 0*s to meet the (ac)lo Orders b"siness need.

&.5 Report Reconciliation

&.6 Report

2aila0ilit*

This report !ill available as a

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a+ stand-alone (e, $"er#

&.7 Per'ormance Re)uirements

-ccordin to the ("siness 'e$"irements% $"er# response times sho"ld be bet!een 1 . / min"tes% dependin on the comple,it# of the $"er#.

..( Conceptual Design

The follo!in section e,plains% at a hi h level% the $"er# desi n. -ll the data re$"ired for this $"er# !ill be available via an Infoc"be 0(-C12O'D. This is the defa"lt la#o"t of the report enerated b# this ne! $"er#. The selection criteria for the $"er# are3 C"st 'e$ Date Committed Date

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/.( Tec+nical Design

The follo!in sections describe details needed to b"ild the ne! 0*s $"er#

REP_COMMITTED_B C!"O#% D&'-Committed (ac)lo 'eport.

/.& In'oPro2ider
4se Infoc"be 0(-C12O'D.

/.. Ro8s
Key Figures 5et 6al"e Technical Name 057T26-847 Display As Suppress Result Rows

+)+)* ,ilters
Characteristics C"stomer 'e$"ested Date Commit Date C"stomer C"stomer ?ro"p Overall &tat"s Overall Deliver# &tat"s Deliver# &tat"s Technical 5ame 0'792D-T7 0CO5;2D-T7 0&O8D2TO 0C4&T2?'O4@ 0O67'-882&T 0D862&T&O 0D862&T& 6al"es 6ariable3 0T7&T:C"st 'e$ Date+ 6ariable 3 02CO<<ITD-T7 7,cl"de 2000*0 and 200==> 7,cl"de 10 and @C 7,cl"de ACB 7,cl"de ACB 7,cl"de ACB

+)+)2 ,ree C!aracteristics

C!aracteristics Customer "ec!nical -ame 0S&'D."&

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0/R&,I".C"R ".,IS 2*

/rofit Center ,iscal eek 0 1ear

/.3 Selection Criteria

4se the follo!in characteristic val"e variables for this $"er#3 Characteristic Value Variable C"st 'e$ Date Commit Date Technical Name 0T7&T 02CI<<ITD-T7 Input Type &election Option &election Option Man atory ! "ptional Optional Optional

CThese are ne! characteristic variables. Define them as follo!s if the variable has not been created #et. Char Variable Name Variable Desc #rocessing $y Variable Represen ts Variable %ntry Rea y &or Input

/.4 Restricted !e* ,igures

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Customer E9its /.6 Columns

-dd the follo!in characteristics D )e# fi "res to the col"mns3 Characteristic ! Key Figure &ales Or aniEation Technical Name 0&-87&O'? Display As 1e# F Te,t Suppress Result Rows -l!a#s Displa#

-dd the follo!in 1e# ;i "res to the )e# fi "re str"ct"re. <a)e s"re to s"ppress the AOverall 'es"ltB for the )e# fi "re ro!s. The shaded bo,es indicate the col"mn does not appl# for the )e# fi "re. Key Figure Name Technical Name Key Figure Type Formula

/.7 Conditions
-o Condition)

3.(
5o vie!s are re$"ired.

:ie8s

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4.( ;nit Testing

The data for this report comes from Infoc"be 0(-C12O'D 4nit testin G this report data ma# be reconciled !ith the contents of that <"lti@rovider3 1. 4sin 8I&TC4(7% compare (H report data !ith 8I&TC4(7 res"lts. several variations and combinations of inp"t variables. 2. Test formattin and totallin combinations of belo!3 for this report b# r"nnin '"n for

for different

6ar#in ran es of fiscal $"arters 6ar#in val"es of materials

>. Tall# the standard costs !ith that in the material master from 'D>. *. 7,ec"te an# additional tests to prove f"nctionalit#.

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5.( Outstanding =uestions

1. The standard cost of a material is chan ed onl# at the end of a $"arter. 2. The c"rrent infrastr"ct"re ets the val"es on the basis of a period. Can the standard cost for a $"arter be considered as the standard cost for a period l#in in that $"arterI ;or e,ample if the first ass"mption is correct% and all the three periods in the $"arter have the same standard cost for a material% then the standard cost for a $"arter is the standard cost for a period l#in in that $"arter.

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