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Functional Specification

Functional Specification
Issue Date
Specification No: ID105
(dd/mm/yyyy):
Description: Sales Register Report
2/9/2021
Revision History
Version Date Description of changes
 1.0  2/9/2021 Report to output all stages of a Sales Order

Section I : Justification
Area (Module): SD/C4C Date (dd/mm/yyyy): 2/9/2021
Requested by: Sales Team & Sales Consultant (Krishali Pathirathne)

Brief description: Report to output all stages of a Sales Order

Legal requirements will not be fulfilled


Lack of information required for the business
Impact of not creating the program
Lose functionality compared to the old system
Others:

Is there any alternative in the standard


Yes No
system

Describe the alternative found Example:

Conversion Batch Interface Online Interface Report


Form Enhancement Extension Dialog
Program type:
Modification Unknown Others BAPI
ALE/ IDOC Application Development

Project: Endeavour Functional Specification


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Functional Specification

Section II : Requirement and Solution

(a) Business Needs & Requirement

Description and Purpose:

(b) Detailed Functional Description Concept – Operational Requirements (describe in detail)

Business Process Detail:

Authorization requirements:

Authorizations will be provided based on the role authorization matrix.

Others:

None.

Project: Endeavour Functional Specification


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Functional Specification

Section III : Logic

Selection Criteria (Input Screen):

Selection Screen:
           
Date range      
   
Customer      
   
Customer Grp      
   
Sales Organization      
   
Distribution Channel      
   
Division      
       
Material      

Material Grp.      
           

Selection Logic:

Selection Screen input fields:

Date Range : 01.01.2021 – 31.01.2021


Customer Grp : 02
Other selection criteria would be applied if required

Process Logic:

SELECT ALL ITEMS FROM VBAK WHERE ERDAT RANGE Date Range, KUNNR, VKORG, VTWEG
POPULATE REPORT WITH:

CHECK KDGRP FROM KNVV WHERE VBAK-KUNNR = KNVV-KUNNR

Project: Endeavour Functional Specification


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Functional Specification

Report Logic has been mapped in the attachment:

Report / Form Layout (Attach format if required):

None

Project: Endeavour Functional Specification


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