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TDD - INP PRFTCTR Cap BS Mvmnt-FCast
TDD - INP PRFTCTR Cap BS Mvmnt-FCast
Project
BPC Template
(INP PrftCtr Cap BS Mvmnt-FCast)
Approval
Version Number V.01
Status Draft
Document History
To request a change to this document template, contact the document author or owner.
The purpose of this document is to provide the technical design of BW Template INP PC Prog Proj
Spend TBA Fcast of Profit Centre Data Model. Additionally, this document records the development
to be performed and the development performed during the development phase. This will facilitate
the maintenance and enhancement of the application in the future.
Expectation is to provide high-level technical design based on that development will be initiated.
1.2 Assumptions
Report designs have been based on respective RDDs approved and available in Dropbox.
Data Model design is based on the reporting requirements or any other area which directly or
indirectly uses this datamodel.
Name Location
Terms of
Reference
FDD https://www.dropbox.com/home/BW_BPC%20Project%20IBM%20Folder/04%20-
%20Design/03_PC_PROFIT%20CENTER/FDDs/Final
RDD https://www.dropbox.com/home/BW_BPC%20Project%20IBM%20Folder/04%20-
%20Design/09_RR_REPORTING/RDDs/03_PC_PROFIT%20CENTER/Approved
TDD https://www.dropbox.com/home/BW_BPC%20Project%20IBM%20Folder/05%20-
%20Build/TDD/03_PC_PROFIT%20CENTER/Input%20templates/Approved
This document can be used as quick refernce guide for Profit Center Composite Provider data model .
2. Business requirement
This document covers details about all the (transaction/master) data model built for above mentioned
RDD/ FDD.
The purpose of the section is to provide information of reporting tool selected for reporting and details of
the reporting e.g. Aanalysis office report (i.e. RDD), Web intelligence report, Dashboards, Web dynpro etc.
The purpose of the section is to provide details about reporting object e.g. query details, variables, selection
parameters, Rows, Columns, Restricted key figure, Calculated key figures, Conditions/ exceptions, cell
definitions, variable exits etc.
BPC Query
CAP_BS_MOVEH.HTM
CAP_BS_MOBEI.HTM
CAP_BS_MOVEJ.htm
CAP_BS_MOVEK.htm
The purpose of the section is to provide details about planning object e.g. Planning sequence or Planning
functions.
ZPS_PC_0007 PC: offset account posting - Forecast Audit Id for offsetting Profit
Centre
CAP_BS_INP
PC: Delete offset account posting - Audit Id for offsetting Profit
ZPS_PC_0016
Forecast Centre