Concur Development TGBL

Concur Development TGBL

T.code: SE37

BAPI : BAPI_ACC_DOCUMENT_POST

T.code: SE18

BADI_CTE_FIN_COBJ_DATA_CHANGE  and
BADI_CTE_HCM_EE_DATA_CHANGE
BADI_CTE_FIN_POST_DOC_CHANGES - for minor field changes
     •BADI_CTE_FIN_POST_USES_CASES - for customer-specific
report entries
     •BADI_CTE_FIN_POST_ADJUST_DOC - to change the posting
data
 function module CTE_FIN_PT_PAYMEDIUM_SAMPLE_06) 

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 Concur Development TGBL

Table of Contents

1. GENERAL..................................................................................................................................................................................3
1.1 Priority.................................................................................................................................................................................3
1.2 Development Identification.................................................................................................................................................3
1.3 Phase Tracking and Assignments........................................................................................................................................3
1.4 Version / Issue History........................................................................................................................................................3
2. BUSINESS NEEDS & REQUIREMENTS................................................................................................................................4
2.1 As-Is Business Process........................................................................................................................................................4
2.2 As-Is Business Process Flow Diagram................................................................................................................................4
2.3 Requirement........................................................................................................................................................................4
2.4 Functional Specification......................................................................................................................................................4
2.5 Field/Data Mapping.............................................................................................................................................................4
2.6 Selection Screen – Input fields............................................................................................................................................4
2.7 Output fields details............................................................................................................................................................5
2.8 Drill Down fields.................................................................................................................................................................5
2.9 Security requirement...........................................................................................................................................................5
2.9.1 Authorizations.............................................................................................................................................................6
2.10 Form Details........................................................................................................................................................................6
3. RISK ASSESSMENT.................................................................................................................................................................6
4. EFFORT ESTIMATE.................................................................................................................................................................6
5. TRAINING PLAN ( If applicable )...........................................................................................................................................6
6. TESTING....................................................................................................................................................................................6
7. TECHNICAL SPECIFICATION DOCUMENT........................................................................................................................6
8. CHANGE TRACKING SYSTEM DETAILS............................................................................................................................6

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 Concur Development TGBL
1. GENERAL

1.1 Priority

Priority for this Object (check one) High Medium Low

1.2 Development Identification

System
Functional tickets number
SAP Business Process
SAP Module FICO
Functional Consultant Babu Gopalan
Development Consultant
Functional Spec Type
Purpose Concur Development through Interface_TGBL
New / Modified New
Complexity High
Technical objects (program
name, include, user exit,
spascript, smartform…….)

1.3 Phase Tracking and Assignments

Name Signature Date Onsite/Offshore
FS Prepared by Babu Gopalan 06/08/2019 Onsite
FS Reviewed by
Approved by
(Client)

1.4 Version / Issue History

Versio Date Changed by Changes Made
n/
Issue
No
1.0 06/08/2019 Babu Gopalan Initial Version

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 Concur Development TGBL
2. BUSINESS NEEDS & REQUIREMENTS

2.1 As-Is Business Process

NA

2.2 As-Is Business Process Flow Diagram

NA

2.3 Requirement
A report is required in CO to analyze the COST COMPONENT SPLIT FOR MULTIPLE PRODCUTS.

FS for Cost Cost Component Split COST COMPONENT

component Split - Multiple
_Requirememt
Products.msg
by Business.docx
SPLIT FOR MULTIPLE PRODCUTS_CR No_70112_Confirmation mail from Busines.msg

This requirement is based on Plant and Material Codes.

2.4 Functional Specification

FS_COST
COMPONENT SPLIT FOR MULTIPLE PRODCUTS.doc

2.5 Field/Data Mapping

2.6 Selection Screen – Input fields

Field name Description Mandato Default

Single/ Range ry (Y/N) value
MATNR Materials Range Y NA
WERKS Plant Single Y NA
KLVAR Costing Variant Multiple (Select Option) NA
TVERS Costing Version Single Y
BWDAT Costing Date(Valid From) Range NA
and TO date
CK_FEH_STA Costing Status Selection Option

2.7 Output fields details

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 Concur Development TGBL
SR Number Field name Description Comments
1 Material Numerical
2 Material Number Num/Char
3 Plant Numerical
4 Costing Status Char
5 Costing Lot size Numerical
6 Unit Char
7 Valid From Date Numerical
8 Valid TO Date Numerical
9 Text
10 Total Breakup Numerical

2.8 Drill Down fields.

User will be provided with options of drill down with below fields after executing the report

1. Material
2. Plant
3. Costing Variant
4. Costing version
5. Costing Date, Valid From and Valid To
6.Costing Status
7. Costing Status

2.9 Security requirement

NA

2.9.1 Authorizations

2.10 Form Details

3. RISK ASSESSMENT
Sr No Topics
3.1 Impact of this Development

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 Concur Development TGBL

3.2 Impact of the lack of this Development.

-
3.3 Alternatives in SAP

4. EFFORT ESTIMATE
Hours
Estimates

Project Management
Requirement Analysis 9
Functional Design & Configuration
Technical Design & Coding 36
Test Data Creation / Modification
Technical Testing
Functional Testing 9
Others (specify)
TOTAL ESTIMATE ( to be filled by ) 54

5. TRAINING PLAN ( If applicable )

6. TESTING

Testing
Document_Cost Component Split for Multiple Materials.doc

7. TECHNICAL SPECIFICATION DOCUMENT

8. CHANGE TRACKING SYSTEM DETAILS : TR No’s:

1)MRDK987485
2) MRDK987511
3) MRDK987535