Académique Documents
Professionnel Documents
Culture Documents
Title:
Contents
1 General Information - Required.............................................................2
2 Documentation History - Required........................................................4
3 Technical Design Approval - Required.................................................5
4 Execution Information - Required.........................................................6
5 SAP Information - Required...................................................................6
6 Pseudo code / Process Specification - Required.................................7
7 Interface/Conversion Information - Optional........................................8
8 Report Layout – Optional.......................................................................9
9 Error processing - Required..................................................................9
10 Unit Test Plan - Required.....................................................................9
11 Reference Documents........................................................................10
BAPI
IDOC Function
Doc. Created
Object Type
Basic type:
Extension:
Message type:
Msg Function:
Process Code:
Trigger:
General:
Sender Port:
Sender Partner
Partner Type
Partner Func
General:
Recipient Port
Partner No
Partner Type
Partner Func
Error Handling
Author :
Requestor:
Purpose &
Description
Functional
Specification
Your signature indicates that you have carefully reviewed and approved each of the following sections contained in this
document. Additionally you agree the solution, when constructed according to this design, will meet the requirements of
your business process as outlined in the respective functional specification document.
This documentation meets the standards set for technical design by the SAP Shared Service Center (SHC)
Further Processing
Workflow
Requirements
Security
Requirements
Timing /
Dependencies
Controls/
Reconciliation
Method
Controls/
Reconciliation
Reporting
Restart/
Recovery
Procedures
Object Type
Supertype
Object Name
Program
Name Z_RLL1_INVOICE
Method
Authorization
objects
Transaction SE38 SE93
Codes
Output
Requirement
Function Module REUSE_ALV_GRID_DISPLAY
PSEUDOCODE
Edits;
Validations;
Special Logic
Program Logic:
Conversion
SAP User Exit
Code
Enhancements
SOURCE CODE
MODIFICATION
Comments:
Objective ID
Revision Document below the plan for the revision control of this solution based on the information in the preceding
Control sections. This description should draw together the work identified above and summarize the sequence of
events required to complete execution. The signoff column of this document should contain both the technical
and functional representatives signatures/initials involved in the revision control.
Date Description of Section Requester of Functional Team Dev Lead Change Request
Revision Revised Revision Member Responsible Approval
Approval
11 Reference Documents
Reference Documents
SAP ABAP VOLUME 3
SAP BLACK BOOK