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AP250 RICEFD Inventory Template
17 Standard Reports
AP250 RICEFD Inventory Template
Version: 1.0 INDEXReport List
Queries List
Views List
Masks (Manual Inputs)Web Templates
"AP250 RICEFD Inventory Template" deliverable is a "shop-list" of alldevelopment objects that must be created or modified to support thedelivery of the packaged software customized to meet the business
requirements.This Deliverable use to be divided in some specific tabs covering the
following Key Points: AP253 Report Inventory, AP257 Interfaces Inventory,AP256 Conversion Inventorty, AP255 Extension Inventory, AP254 FormInventory and Master Data Inventory (no specific Master Data Inventory
Deliverable).
Master Data List
Mapping Tables
Source Systems
InfoSources List
DSO List
InfoCubes List
MultiCubes List
Aggregation Levels ListFlatFiles List
InfoObject ListFor this specific project and accordingly to the project definition we have
modified the common template of the AP250 deliverable following thestructure that appears in the Index section. At this way, AP250 deliverableis much more useful for our analysis and cover all the specific Key points
required by the Business.
Process Chain List
User exit & Developments
Roles
Revision
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AP250 RICEFD Inventory Template
Functional Area Request ID Technical Name Report Name
Corporate Reporting A.1 ZG_FI_ZGFIM100_Q0001 IEIS SAPBI_AP350_0
Finance Reporting A.2 ZG_FI_ZGFIM100_Q0002 Financial Dashboard SAPBI_AP350_0
Marketing Reporting A.3 Marketing Dasboard SAPBI_AP350_0
Operations Reporting A.4 Operation Finance SAPBI_AP350_0
Operations Reporting A.5 Productivity Savings SAPBI_AP350_0
Corporate Reporting B.1 GM Report SAPBI_AP350_0
Marketing Reporting B.2 Volume SAPBI_AP350_0
Marketing Reporting B.3 Brand Profitability SAPBI_AP350_0
Finance Reporting B.4 Profit and Loss Summary SAPBI_AP350_0
Finance Reporting B.5 Balance Sheet Summary SAPBI_AP350_1
Corporate Reporting B.6 Functional Overheads by dept. SAPBI_AP350_1
Corporate Reporting B.7
ZG_FI_ZGFIM100_Q0012
SAPBI_AP350_1
Finance Reporting B.8 Cash Flow SAPBI_AP350_1
Operations Reporting B.9 Capital Expediture SAPBI_AP350_1Marketing Reporting C.1 Detailed Brand Profitability
Finance Reporting C.2 Detailed P&L (HFM format) SAPBI_AP350_1
Finance Reporting C.3 Detailed Balance Sheet (HFM format) SAPBI_AP350_1
Reconciliation Report R.1 ZG_RE_ZGFIM100_Q0001 Reconciliation of Mapping Tables
Reconciliation Report R.2 ZG_RE_ZGFIM100_Q0002 Reconciliation of Data Release AP360 - Logica
Reconciliation Report R.3 ZG_RE_ZGFIM100_Q0003 Reconciliation of Actual Data AP360 - Logica
Period Control S.1 ZG_PC_ZGFIM100_Q0001 Period Control Tracking Report AP360 - Logica
ZG_FI_ZGFIM100_Q0003
ZG_FI_ZGFIM100_Q0004
ZG_FI_ZGFIM100_Q0005
ZG_FI_ZGFIM100_Q0006
ZG_FI_ZGFIM100_Q0007
ZG_FI_ZGFIM100_Q0008
ZG_FI_ZGFIM100_Q0009
ZG_FI_ZGFIM100_Q0010
ZG_FI_ZGFIM100_Q0011
Functional Overview by expensetype
ZG_FI_ZGFIM100_Q0013
ZG_FI_ZGFIM100_Q0014ZG_FI_ZGFIM100_Q0015 SAPBI_AP350_1
ZG_FI_ZGFIM100_Q0016
ZG_FI_ZGFIM100_Q0017
AP360 - LogicaReconciliation
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Functional Area Request ID Technical Name Report Name
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Functional Area Request ID Technical Name
Corporate Reporting A.1 ZG_FI_ZGFIM100_Q0101
Finance Reporting A.2 ZG_FI_ZGFIM100_Q0201
Finance Reporting A.3 ZG_FI_ZGFIM100_Q0202
Finance Reporting A.4 ZG_FI_ZGFIM100_Q0203
Finance Reporting A.5 ZG_FI_ZGFIM100_Q0204
Marketing Reporting A.6 ZG_FI_ZGFIM100_Q0301
Operations Reporting A.7 ZG_FI_ZGFIM100_Q0401
Operations Reporting A.8 ZG_FI_ZGFIM100_Q0501
Corporate Reporting A.9 ZG_FI_ZGFIM100_Q0601
Marketing Reporting A.10 ZG_FI_ZGFIM100_Q0701
Marketing Reporting A.11 ZG_FI_ZGFIM100_Q0702
Marketing Reporting A.12 ZG_FI_ZGFIM100_Q0703
Marketing Reporting A.13 ZG_FI_ZGFIM100_Q0704
Marketing Reporting A.14 ZG_FI_ZGFIM100_Q0705
Marketing Reporting A.15 ZG_FI_ZGFIM100_Q0706
Marketing Reporting A.16 ZG_FI_ZGFIM100_Q0707
Marketing Reporting A.17 ZG_FI_ZGFIM100_Q0708
Marketing Reporting A.18 ZG_FI_ZGFIM100_Q0709
Marketing Reporting A.19 ZG_FI_ZGFIM100_Q0801
Marketing Reporting A.20 ZG_FI_ZGFIM100_Q1501
Finance Reporting A.21 ZG_FI_ZGFIM100_Q0901
Finance Reporting A.22 ZG_FI_ZGFIM100_Q0902
Finance Reporting A.23 ZG_FI_ZGFIM100_Q1601
Finance Reporting A.24 ZG_FI_ZGFIM100_Q1001
Finance Reporting A.25 ZG_FI_ZGFIM100_Q1701
Overheads Reporting A.26 ZG_FI_ZGFIM100_Q1101
Overheads Reporting A.27 ZG_FI_ZGFIM100_Q1201
Finance Reporting A.28 ZG_FI_ZGFIM100_Q1301
Finance Reporting A.29 ZG_FI_ZGFIM100_Q1302
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Marketing Reporting A.44 ZG_FI_ZGFIM100_Q0713
Marketing Reporting A.45 ZG_FI_ZGFIM100_Q0714
Marketing Reporting A.46 ZG_FI_ZGFIM100_Q0715
Marketing Reporting A.47 ZG_FI_ZGFIM100_Q0716
Marketing Reporting A.48 ZG_FI_ZGFIM100_Q0717
Marketing Reporting A.49 ZG_FI_ZGFIM100_Q0718
Marketing Reporting A.50 ZG_FI_ZGFIM100_Q0802
Marketing Reporting A.51 ZG_FI_ZGFIM100_Q1502
Finance Reporting A.52 ZG_FI_ZGFIM100_Q0903
Finance Reporting A.53 ZG_FI_ZGFIM100_Q0904
Finance Reporting A.54 ZG_FI_ZGFIM100_Q1602
Finance Reporting A.55 ZG_FI_ZGFIM100_Q1002
Finance Reporting A.56 ZG_FI_ZGFIM100_Q1702
Overheads Reporting A.57 ZG_FI_ZGFIM100_Q1102
Overheads Reporting A.58 ZG_FI_ZGFIM100_Q1202
Finance Reporting A.59 ZG_FI_ZGFIM100_Q1303
Finance Reporting A.60 ZG_FI_ZGFIM100_Q1304
Operations Reporting A.61 ZG_FI_ZGFIM100_Q1403
Operations Reporting A.62 ZG_FI_ZGFIM100_Q1404
Cashflow Z3_FI_Z3FIM100_Q0001
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Report Name
IEIS Report
Finance Dashboard - All
Finance Dashbaord - NTO
Finance Dashboard - Operating Profit
Finance Dashboard - Operating Margin
Marketing Dashboard
Operations Dashboard
Productivity Savings
Regional Report
Volume Report - Shipment Volume
Volume Report - T40 Markets
Volume Report - YTD Shipment by Markets
Volume Report - FY Shipment by Markets
Volume Report - GDB Key Brands
Volume Report - YTD Shipment by Brand
Volume Report - FY Shipment by Brand
Volume Report - Monthly Shipment Trend
Volume Report - Volume Query
Brand Profitabiltiy Report
Brand Profitabiltiy Query
Profit and Loss Summary
Profit and Loss HFM
Profit and Loss Query
Balance Sheet Summary
Balance Sheet HFM
Overhead Report
Overhead Query
Cashflow - Sumary
Cashflow - HFM
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Print Report - Volume Report - FY Shipment by Markets
Print Report - Volume Report - GDB Key Brands
Print Report - Volume Report - YTD Shipment by Brand
Print Report - Volume Report - FY Shipment by Brand
Print Report - Volume Report - Monthly Shipment Trend
Print Report - Volume Report - Volume Query
Print Report - Brand Profitabiltiy Report
Print Report - Brand Profitabiltiy Query
Print Report - Profit and Loss Summary
Print Report - Profit and Loss HFM
Print Report - Profit and Loss Query
Print Report - Balance Sheet Summary
Print Report - Balance Sheet HFM
Print Report - Overhead Report
Print Report - Overhead Query
Print Report - Cashflow - Sumary
Print Report - Cashflow - HFM
Print Report - Capital Expenditure Summary
Print Report - Capital Expenditure HFM
Cash Flow calculation APD
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AP350 01_IEIS Dashboard report--Draft 3.0 0406.doc 1
AP350 02_Financial Dashboard report--Draft 3.0 0406.doc 1
AP350 02_Financial Dashboard report--Draft 3.0 0406.doc 1
AP350 02_Financial Dashboard report--Draft 3.0 0406.doc 1
AP350 02_Financial Dashboard report--Draft 3.0 0406.doc 1
AP350 03_Marketing Dashboard report--Draft 3.0 0406.doc 1
AP350 04_Operations Dashboard report--Draft 3.0 0406.doc 1AP350 05_Productivity Saving report--Draft 3.0 0406.doc 1
AP350 06_Regional report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 08_Brand Profitability report--Draft 3.0 0406.doc 1
AP350 15_Detailed Brand Profitability report--Draft 3.0 0406.doc 1
AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc 1AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc 1
AP350 16_Detailed P&L HFM report--Draft 3.0 0406.doc 1
AP350 10_Balance Sheet Summary report--Draft 3.0 0406.doc 1
AP350 17_Detailed BS HFM report--Draft 3.0 0406.doc 1
AP350 11_Overheads Report--Draft 3.0 0406.doc 1
AP350 12_Overheads Query--Draft 3.0 0406.doc 1
AP350 13_Cash Flow report--Draft 3.0 0406.doc 1AP350 13_Cash Flow report--Draft 3.0 0406.doc 1
DocumentReference
Number ofViews
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AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 07_Volume report--Draft 3.0 0406.doc 1
AP350 08_Brand Profitability report--Draft 3.0 0406.doc 1
AP350 15_Detailed Brand Profitability report--Draft 3.0 0406.doc 1
AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc 1
AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc 1AP350 16_Detailed P&L HFM report--Draft 3.0 0406.doc 1
AP350 10_Balance Sheet Summary report--Draft 3.0 0406.doc 1
AP350 17_Detailed BS HFM report--Draft 3.0 0406.doc 1
AP350 11_Overheads Report--Draft 3.0 0406.doc 1
AP350 12_Overheads Query--Draft 3.0 0406.doc 1
AP350 13_Cash Flow report--Draft 3.0 0406.doc 1
AP350 13_Cash Flow report--Draft 3.0 0406.doc 1AP350 14_Capital Expenditure report--Draft 3.0 0406.doc 1
AP350 14_Capital Expenditure report--Draft 3.0 0406.doc 1
1
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Priority Application Technology
Release
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
Existing/New
Report
Realtime
Complexity
(L, M, H)
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NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
NEW NO MEDIUM SAP-BI Business Explorer MEDIUM 1
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Point of Contact Realization Team Comments
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AP250 RICEFD Inventory Template
Functional Area Request ID Technical Name Report
Corporate Reporting 1.1 ZG_FI_ZGFIM100_Q0001_V001 IEIS IEIS Dashboar
Finance Reporting 2.1.1 ZG_FI_ZGFIM100_Q0002_V001 Financial Dashboard All
Finance Reporting 2.1.2 ZG_FI_ZGFIM100_Q0002_V002 Financial Dashboard External Net T
Finance Reporting 2.1.3 ZG_FI_ZGFIM100_Q0002_V003 Financial Dashboard Operating Pro
Finance Reporting 2.1.4 ZG_FI_ZGFIM100_Q0002_V004 Financial Dashboard Operating Ma
Marketing Reporting 3.1 ZG_FI_ZGFIM100_Q0003_V005 Marketing Dasboard Marketing Da
Operations Reporting 4.1 ZG_FI_ZGFIM100_Q0004_V001 Operation Finance Operations Fi
Operations Reporting 4.2 ZG_FI_ZGFIM100_Q0005_V001 Productivity Savings Productivity S
Corporate Reporting 1.2 ZG_FI_ZGFIM100_Q0006_V001 GM Report Regional Rep
Marketing Reporting 3.2.1.a ZG_FI_ZGFIM100_Q0007_V001 Volume Shipment Vol
Marketing Reporting 3.2.1.a ZG_FI_ZGFIM100_Q0007_V002 Volume Shipment Vol
Marketing Reporting 3.2.1.a ZG_FI_ZGFIM100_Q0007_V003 Volume Shipment Vol
Marketing Reporting 3.2.1.b ZG_FI_ZGFIM100_Q0007_V004 Volume T40 Markets bMarketing Reporting 3.2.1.b ZG_FI_ZGFIM100_Q0007_V005 Volume T40 Markets b
Marketing Reporting 3.2.1.b ZG_FI_ZGFIM100_Q0007_V006 Volume T40 Markets Q
Marketing Reporting 3.2.1.c ZG_FI_ZGFIM100_Q0007_V007 Volume YTD Shipmen
Marketing Reporting 3.2.1.d ZG_FI_ZGFIM100_Q0007_V008 Volume FY Shipment
Marketing Reporting 3.2.1.d ZG_FI_ZGFIM100_Q0007_V009 Volume FY Shipment
Marketing Reporting 3.2.2.a ZG_FI_ZGFIM100_Q0007_V010 Volume GDB's and Ke
Marketing Reporting 3.2.2.a ZG_FI_ZGFIM100_Q0007_V011 Volume GDB's and Ke
Marketing Reporting 3.2.2.b ZG_FI_ZGFIM100_Q0007_V012 Volume YTD Shipmen
Marketing Reporting 3.2.2.b ZG_FI_ZGFIM100_Q0007_V013 Volume FY ShipmentMarketing Reporting 3.2.3.a ZG_FI_ZGFIM100_Q0007_V014 Volume Monthly Shipm
Marketing Reporting 3.2.3.a ZG_FI_ZGFIM100_Q0007_V015 Volume Monthly Shipm
Marketing Reporting 3.2.3.a ZG_FI_ZGFIM100_Q0007_V016 Volume Monthly Shipm
Marketing Reporting 3.2.3.b ZG_FI_ZGFIM100_Q0007_V017 Volume Shipment Vol
Marketing Reporting 3.3.1 ZG_FI_ZGFIM100_Q0008_V001 Brand Profitability Brand Profitab
Finance Reporting 2.2.1 ZG_FI_ZGFIM100_Q0009_V001 Profit and Loss Summary P&L Summary
Finance Reporting 2.2.2 ZG_FI_ZGFIM100_Q0009_V002 Profit and Loss Summary P&L Query - V
Finance Reporting 2.2.2 ZG_FI_ZGFIM100_Q0009_V003 Profit and Loss Summary P&L Query - V
Finance Reporting 2.2.2 ZG_FI_ZGFIM100_Q0009_V004 Profit and Loss Summary P&L Query - VFinance Reporting 2.2.2 ZG_FI_ZGFIM100_Q0009_V005 Profit and Loss Summary P&L Query - V
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AP250 RICEFD Inventory Template
Functional Area Request ID Technical Name Report
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Functional Area Manual Entries
Integrated Planning Mask-1 Actual BS AP350
Integrated Planning Mask-2 Plan BS AP350
Integrated Planning Mask-3 Brand Profitability-Actual AP350
Integrated Planning Mask-4 Brand Profitability-plan AP350
Integrated Planning Mask-5 Actual Capital Expenditure AP350
Integrated Planning Mask-6 Plan Capital Expenditure AP350
Integrated Planning Mask-7 Cash Flow Summary&HFM Act&Plan AP350Integrated Planning Mask-8 IEIS Bonus Target AP350
Integrated Planning Mask-9 IEIS Profit relief AP350
Integrated Planning Mask-10 Market Share Input - Actual AP350
Integrated Planning Mask-11 Market Share Input - Plan AP350
Integrated Planning Mask-12 Actual Operations Dashboard AP350
Integrated Planning Mask-13 Plan Operations Dashboard AP350
Integrated Planning Mask-14 Actual Overhead AP350Integrated Planning Mask-15 Plan Overhead AP350
Integrated Planning Mask-16 Actual Productivity Savings AP350
Integrated Planning Mask-17 Plan Productivity Saving AP350
Integrated Planning Mask-18 Actual P&L AP350
Integrated Planning Mask-19 Plan P&L AP350
Integrated Planning Mask-20 Static Industry Volume AP350
Integrated Planning Mask-21 Volume-Actual AP350Integrated Planning Mask-22 Volume-Plan AP350
Integrated Planning Mask-23 Regional Cost Plan AP350
Integrated Planning Mask-24 Regional Cost Actual AP350
RequestID
DocumentReference
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Technical Name Object Description / Functionality
ZG_ME_ZGFIM100_Q0001 Mask for Balance Sheet NEW
ZG_ME_ZGFIM100_Q0002 Mask for Balance Sheet NEW
ZG_ME_ZGFIM100_Q0003 Mask for Brand Profitability NEW
ZG_ME_ZGFIM100_Q0004 Mask for Brand Profitability NEW
ZG_ME_ZGFIM100_Q0005 Mask for CAPEX NEW
ZG_ME_ZGFIM100_Q0006 Mask for CAPEX NEW
ZG_ME_ZGFIM100_Q0007 Mask for Cash Flow NEWZG_ME_ZGFIM100_Q0008 Mask for IEIS NEW
ZG_ME_ZGFIM100_Q0009 Mask for IEIS NEW
ZG_ME_ZGFIM100_Q0010 Mask for Market Share NEW
ZG_ME_ZGFIM100_Q0011 Mask for Market Share NEW
ZG_ME_ZGFIM100_Q0012 Mask for Operation Dashboard NEW
ZG_ME_ZGFIM100_Q0013 Mask for Operation Dashboard NEW
ZG_ME_ZGFIM100_Q0014 Mask for Overheads NEWZG_ME_ZGFIM100_Q0015 Mask for Overheads NEW
ZG_ME_ZGFIM100_Q0016 Mask for Productivity Saving NEW
ZG_ME_ZGFIM100_Q0017 Mask for Productivity Saving NEW
ZG_ME_ZGFIM100_Q0018 Mask for Profit and Loss NEW
ZG_ME_ZGFIM100_Q0019 Mask for Profit and Loss NEW
ZG_ME_ZGFIM100_Q0020 Mask for Static Indistry Volume NEW
ZG_ME_ZGFIM100_Q0021 Mask for Volume NEWZG_ME_ZGFIM100_Q0022 Mask for Volume NEW
ZG_ME_ZGFIM100_Q0023 Volume Mask for Regional Cost NEW
ZG_ME_ZGFIM100_Q0024 Volume Mask for Regional Cost NEW
Existing/New
Report
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Priority Application Functions Required?
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesignedNO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesignedNO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesignedNO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
NO MEDIUM SAP-IP TBC - IP Model is being redesigned
Realtime
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Release
Point of Contact Realization Team
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSENMEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSENMEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN BI - Accenture Team
MEDIUM 1 ROGER TEUWSEN BI - Accenture TeamMEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
MEDIUM 1 ROGER TEUWSEN
Complexity
(L, M, H)
BI - AccentureTeamBI - AccentureTeamBI - AccentureTeamBI - AccentureTeamBI - AccentureTeamBI - AccentureTeam
BI - AccentureTeamBI - AccentureTeamBI - AccentureTeamBI - Accenture
BI - AccentureTeamBI - AccentureTeamBI - AccentureTeam
BI - AccentureTeamBI - AccentureTeamBI - AccentureTeamBI - AccentureTeamBI - AccentureTeamBI - AccentureTeam
BI - AccentureTeamBI - AccentureTeamBI - AccentureTeam
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Comments
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AP250 RICEFD Inventory Template
Req Type Description Hierarchy Text
Master Data ZR_GL_ACC G/L account number X X X AP360 Te
TechnicalName
Master DataAttributes
DocumentReference
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AP250 RICEFD Inventory Template
Functional Area Req ID Technical Name Description Graphics Required?
Corporate Reporting A.1 ZG_FIWT001 IEIS AP350 YES
DocumentReference
WeApDe
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AP250 RICEFD Inventory Template
Functional Area Technical Name Description Purpose of the table Data Source
Entity+Market+BU Z3FIP01R DSO Flat File
CCA Entity+Market Z3FIP02R DSO Flat File
Z3FIP03R DSO Flat File
Z3FIP04R DSO Flat File
CCA HFM Account Z3FIP05R DSO Flat File
Z3FIP06R DSO Flat File
Z3FIP07R DSO Flat File
Source ofbe map
derives Entity, Market and BU formost of the sources (GL, etc) fromBusiness Area, source module and
Company code
Transaction(Entity, Ma
Business
derives Entity and Market for CCAfrom Cost Center Group, source
module and Company code.
Transactio(CCA: Ent
Mark
Core Dist. Channel
Datastore
derives Corel Dist Channel for COPAfrom Regional Dist Channel nd
company code.
Transactio(Distrib
Chann
Core CustomerAcc.Ass.Group
derives CORE Customer AccountAssignment Group for COPA from
Regional Customer AccountAssignment Group and company
code.
Transactio(Customasgm g
derives HFM account and ICP BU forCCA from Cost Center Group and
cost element group.
Transactio(HFM Ac
Copa Cost HFM Account
derives +/- sign and CORE HFMAccount for COPA from CustomerAccount Assignment Group, COPAValue Field, Brand House, Brand
Management, and Material group.
Transactio(COPA Co
Accou
WBS HFM AccountMapp
derives HFM account for WBS fromCORE Brand House and cost element
group.
Transactio(WBS Accou
filters out all records whichtransactional currency type does not
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Object type Object Description
Source System Euphrates
Source System WISE
Source System Flat Files
Source System COGNOS (trough interface)
Source System CORE
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Origin System RFC Connection
AP360 R3 Daily N/A
AP360 NON R3 Daily Out of the scope
AP360 NON R3 Daily
AP360 NON R3 Daily Special data flow
AP360 NON R3 Daily Special data flow
DocumentReference
Frecuency ofLoads
Impact on datamodel
Impact on IP flowand Mappingtables
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Region Release # Point of Contact
EUROPE 1 Y ROGER TEUWSEN
EUROPE 1 N ROGER TEUWSEN
EUROPE 1 Y ROGER TEUWSEN
EUROPE 1 N ROGER TEUWSEN
EUROPE 1 N ROGER TEUWSEN
Standard SAPFunctionality
/Content
(Y or N)
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Comment
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AP250 RICEFD Inventory Template
Technical ID Object Description Functional AreaObjecttype
AP250 RICEFD Inventory Template
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Technical ID Object Description Functional AreaObjecttype
AP250 RICEFD Inventory Template
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Technical ID Object Description Functional AreaObjecttype
AP250 RICEFD Inventory Template
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Object type Technical ID Object Description Functional Area
AP250 RICEFD Inventory Template
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Technical ID Object Description FuncObjecttype
AP250 RICEFD Inventory Template
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Req Type Technical Name Description HierarchyDocumenReferenc
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AP250 RICEFD Inventory Template
Technical Name Description
FI ZG_FI_TXC_D_ACTUAL LOAD: BI - Actuals Amount and Volume AP360 HIG
FI ZG_FI_TXC_D_L1ACTUALLOADS LOAD: BI - Actuals Level 1 AP360 HIG
FI ZG_FI_TXC_D_L2ACTUALLOADS LOAD: BI - Actuals Level 2 AP360 HIG
FI ZG_FI_TXC_D_L3ACTUALLOADS LOAD: BI - Actuals Level 3 AP360 HIGFI ZG_FI_TXC_D_L4ACTUALLOADS LOAD: BI - Actuals Level 4 AP360 HIG
CCA ZG_FI_TXC_D_L1LOADS LOAD: BI - CCA Actuals Level 1 AP360 HIG
CCA ZG_FI_TXC_D_L2LOADS LOAD: BI - CCA Actuals Level 2 AP360 HIG
COPA ZG_FI_TXC_D_L1ACTLOADS LOAD: BI - COPA (A) Actuals Level 1 AP360 HIG
COPA ZG_FI_TXC_D_L2ACTLOADS LOAD: BI - COPA (A) Actuals Level 2 AP360 HIG
COPA ZG_FI_TXC_D_L1COSLOADS LOAD: BI - COPA (C) Actuals Level 1 AP360 HIG
COPA ZG_FI_TXC_D_L2COSLOADS LOAD: BI - COPA (C) Actuals Level 2 AP360 HIG
GL ZG_FI_TXC_D_L1LOADS LOAD: BI - GL Actuals Level 1 AP360 HIG
GL ZG_FI_TXC_D_L2LOADS LOAD: BI - GL Actuals Level 2 AP360 HIG
FI ZG_FI_TXC_D_MANUAL LOAD: BI - Manual Entries AP360 HIG
FI ZG_FI_TXC_D_PLAN LOAD: BI - Plan Amount and Volume New AP360 HIG
FI ZG_FI_TXC_D_L1PLANLOADS LOAD: BI - Plan Level 1 AP360 HIG
FI ZG_FI_TXC_D_L2PLANLOADS LOAD: BI - Plan Level 2 AP360 HIG
FI ZG_FI_TXC_D_L3PLANLOADS LOAD: BI - Plan Level 3 AP360 HIG
FI ZG_FI_TXC_D_L4PLANLOADS LOAD: BI - Plan Level 4 AP360 HIG
FI ZG_FI_TXC_D_ACTUALSCHED SCHED: BI - Actuals Amount and Volume AP360 HIG
FI ZG_FI_TXC_D_MANUALSCHED SCHED: BI - Manual Entries AP360 HIG
FI ZG_FI_TXC_D_PLANSCHED 3 SCHED: BI - Plan Amount and Volume AP360 HIG
AUTH ZG_FI_TXC_D_AUTH01 Authorization Mapping AP360 HIG
FunctionalArea
DocumentReference
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AP250 RICEFD Inventory Template
Object type Technical Name D
ALL ABAP ZG_BW_MAP_ACCT_HFM_ACCOUNT AP360 HFM Account mapping
ALL ABAP ZG_BW_MAP_COST_HFM_ACCOUNT AP360 HFM Account mapping
ALL ABAP ZG_BW_MAP_DISTR_CHANNEL AP360 Distribution channel mappin
ALL ABAP ZG_BW_MAP_ENTITY AP360 Entity mapping
ALL ABAP ZG_BW_MAP_HFM_ACCOUNT AP360 HFM Account mapping
ALL ABAP ZG_BW_MAP_MARKET AP360 Market mapping
ALL ABAP ZG_BW_MAP_CUSTOMER_ACCOUNT AP360 Customer Account Assignme
ALL ABAP ZG_BW_MAP_CURR_TYPE AP360 Currency Mapping
ALL ABAP ZG_FUNCTION_MODULE_1 AP360 Business Unit to Currency Mapp
ALL ABAP ZG_FUNCTION_MODULE_2 AP360 Forecast Plan version mappi
ALL ABAP ZG_FUNCTION_MODULE_3 AP360
ALL ABAP ZG_FUNCTION_MODULE_4 AP360 Fsorce table check (start r
ALL ABAP ZG_FUNCTION_MODULE_5 AP360 RSDG_ID_GET_FROM_LOGS
ALL ABAP ZG_FUNCTION_MODULE_6 AP360
ALL ABAP ZG_FUNCTION_MODULE_7 AP360
ALL ABAP ZG_FUNCTION_MODULE_8 AP360
ALL ABAP
ZG_BW_MAP_COST_SIGN
AP360
ALL ABAP ZG_BW_MAP_UNITCONV AP360
ALL ABAP ZG_FUNCTION_MODULE_9 AP360 FOX abap in IP agregation le
ALL ABAP ZG_FYRCCSM001 AP360 Selected Year
ALL ABAP ZG_PERCCSM001 AP360 Selected Period
ALL ABAP ZG VERCCSM001 AP360 Customer Exit to QPR VersioALL ABAP ZG VALCCSM001 AP360 Customer Exit to Value Type
FunctionalArea
DocumentReference
BSP (business server page):
web interface
xxxx (in progress): programcurrency types within TCURR
Append in COPA Account exnumber and sub object numextractor)ABAP in costcenter, cost eleretrieve from their respectiv
element group, and HFM acc
from COPA Cost HFM Accounsign and multiply accordingl
from COPA cost based on mthe unit conversion is perfor
Obj T h i l NFunctional
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Object type Technical Name
ALL ROLE ZG_FIN_MENU_IEIS
ALL ROLE ZG_FIN_MENU_REG
ALL ROLE ZG_FIN_MENU_OH
ALL ROLE ZG_FIN_MENU_FIN
ALL ROLE ZG_FIN_MENU_BS
ALL ROLE ZG_FIN_MENU_PL
ALL ROLE ZG_FIN_MENU_CFALL ROLE ZG_FIN_MENU_MKT
ALL ROLE ZG_FIN_MENU_VOL
ALL ROLE ZG_FIN_MENU_BP
ALL ROLE ZG_FIN_MENU_OP
ALL ROLE ZG_FIN_MENU_PS
ALL ROLE ZG_FIN_MENU_CE
ALL ROLE ZG_FIN_MENU_ME_IEIS_ACTUALALL ROLE ZG_FIN_MENU_ME_OH_ACTUAL
ALL ROLE ZG_FIN_MENU_ME_PL_ACTUAL
ALL ROLE ZG_FIN_MENU_ME_BS_ACTUAL
ALL ROLE ZG_FIN_MENU_ME_MKT_ACTUAL
ALL ROLE ZG_FIN_MENU_ME_OP_ACTUAL
ALL ROLE ZG_FIN_MENU_ME_PS_ACTUAL
ALL ROLE ZG_FIN_MENU_ME_CE_ACTUALALL ROLE ZG_FIN_MENU_ME_SV_ACTUAL
ALL ROLE ZG_FIN_MENU_ME_IEIS_PLAN
ALL ROLE ZG_FIN_MENU_ME_OH_PLAN
ALL ROLE ZG_FIN_MENU_ME_PL_PLAN
ALL ROLE ZG_FIN_MENU_ME_BS_PLAN
ALL ROLE ZG_FIN_MENU_ME_MKT_PLAN
ALL ROLE ZG FIN MENU ME OP PLAN
FunctionalArea
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DescriptionDocumentR f
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Description
AP360 Role for IEIS Report - Corporate Report
AP360 Role for Regional Report - Corporate Report
AP360 Role for Overhead Report - Corporate Report
AP360 Role for Finance Dashboard - Finance Reports
AP360 Role for Balance Sheet - Finance Reports
AP360 Role for Profit and Loss - Finance Reports
AP360 Role for Cash Flow - Finance ReportsAP360 Role for Marketing Dashboard - Marketing Reports
AP360 Role for Volume - Marketing Reports
AP360 Role for Brand Profitability - Marketing Reports
AP360 Role for Operations Dashboard - Operations Reports
AP360 Role for Productivity Savings - Operations Reports
AP360 Role for Capital Expediture - Operation Reports
AP360 Role for IEIS Actual - Manual EntryAP360 Role for Overhead Actual - Manual Entry
AP360 Role for Profit and Loss Actual - Manual Entry
AP360 Role for Balance Sheet Actual - Manual Entry
AP360 Role for Brand Profitability Actual - Manual Entry
AP360 Role for Operation Dashboard Actual - Manual Entry
AP360 Role for Productivity Savings Actual - Manual Entry
AP360 Role for Capital Expediture Actual - Manual EntryAP360 Role for Sales Volume Actual - Manual Entry
AP360 Role for IEIS Plan - Manual Entry
AP360 Role for Overhead Plan - Manual Entry
AP360 Role for Profit and Loss Plan - Manual Entry
AP360 Role for Balance Sheet Plan - Manual Entry
AP360 Role for Brand Profitability Plan - Manual Entry
AP360 Role for Operation Dashboard Plan - Manual Entry
Reference
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Region System Point of contact
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EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSENEUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSENEUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSENEUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
EUROPE BW ROGER TEUWSEN
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Release # Complexity Comment
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1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
1 HIGH
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AP250 RICEFD Inventory Template
Revision History
Date Version Description Author
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Modified 02/06/2012 10:07:042008 Accenture. All Rights Reserved.
107 Last modified by: User
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