C T YU CU THAY I

TNG QUAN YU CU

M yu cu: CORE-110
DA/D: Core T24
V/ BP yu
Khi Qun tr ri ro
cu:
Ngy yu Ngy cn p
cu: ng:
M t ngn gn yu cu:
To bng m lu cc cp ph duyt tn dng v b trng ngi dng chn t
bng m cng nh b sung cc thng tin lin quan
M t ngn Tnh trng hin ti:
gn yu cu:

Yu cu p ng:

Ngi tip Ngi phn

Lu Th Thy Dung
nhn yu cu: tch:
Ngy hon
CB thc hin: 31/01/2017
thnh:
CB kim th Ngy kim th
Trn Th Ngc Oanh UAT
h thng: h thng:
CB kim th Ngy kim th
nghim thu: nghim thu:
CB Migrate Ngy Migrate
ln h thng ln h thng
chnh: chnh:

1. C T YU CU CHI TIT
1.1 Phm vi

p dng vi tt c giao dch m mi/sa thng tin lin quan n quan h cp tn dng trn
T24.
1.2 Bng d li u co lin quan

- LD.LOANS.AND.DEPOSITS
- MD.DEAL

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- LIMIT (thu chi)
- LETTER.OF.CREDIT
1.3 Phn tch

1.3.1 Hi n trng

- Khi user lm vic vi cc version ca application:

LD.LOANS.AND.DEPOSITS
MD.DEAL
LIMIT (thu chi)
LETTER.OF.CREDIT
Cha c b trng theo yu cu nhp liu ca QTRR
Ti ng dng LD.LOANS.AND.DEPOSITS pht trin nhng cha p ng yu cu
qun l v nhp liu
1.3.2 Phn tch chi tit yu cu

1.3.2.1 To bng m NCB.CREDIT.APPR.LEVEL

- Bng m gm cc trng ni dung:

ID: M cp ph duyt tn dng, gm
6 k t
K t u tin dng ch
5 k t sau dng s
DESCRIPTION: Tn cp ph duyt tn dng
PROVINCE: a im
NOTES: Ghi ch

- H tr tool upload d liu vo bng m ln u (danh sch nh km)

- Tempalate:
STT ID TN CP PH DUYT Ch thch
1 Q00001 HQT
2 T00001 TT HQT
3 U00001 UBTD&T
4 H00000 HTD Hi s
5 H00001 HTD Min Nam
6 H00002 HTD Vng Duyn Hi
7 H00003 HTD Vng Trung Du Bc B
8 H00004 HTD Vng Min Trung
9 H00005 HTD Vng Min Ty

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10 H00006 HTD Vng Min ng Nam B
11 H00007 Vng H Ni( Phn khc KHBL)
12 H00008 Vng H Ni( Phn khc KHDN)
13 H00009 Vng Si Gn(Phn khc KHDN)
14 H00010 Vng Si Gn(Phn khc KHBL)
15 A12345 Chuyn gia ph duyt A Ly theo m nhn vin NCB.

1.3.2.2 To b trng mi trn cc version

- B trng to mi bao gm:
Tn field trn
ID Din gii Ghi ch
version
- L trng bt buc
Cp ph duyt cp nhp
NCBF.APP.BY Cap phe duyet
tn dng - Chn gi tr t ca
s dropdown list
NCBF.APP.DATE Ngy ph duyt Ngay phe duyet Dng date time
S vn bn ph So van ban phe
NCBF.APP.NO Trng text
duyt duyet

- To mi b trng ti cc version sau:

Application Version Notes
MD.DEAL,VMB.GTISS.DOM
MD.DEAL,VMB.CAFAC.DOM
MD.DEAL,VMB.BBOND.DOM
MD.DEAL,VMB.PBOND.DOM
MD.DEAL
MD.DEAL,VMB.CAPAY.DOM
MD.DEAL,VMB.SHIPG.DOM
MD.DEAL,VMB.GTAMD.DOM
MD.DEAL,
Ch bt buc nhp khi:
SUBSTR(LIMIT,@ID,13
LIMIT,VMB.SECURED ,3) = 125 hoc 126 hoc
LIMIT LIMIT,VMB.UNSEC 145 hoc 146 hoc 165
LIMIT,VMB.MAINT hoc 166
Hoc 1206 hoc 1207
(th tn dng)

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Application Version Notes
LETTER.OF.CREDIT,VMB.IMPNEGO.BR
LETTER.OF.CREDIT,VMB.IMPSIGHT.BR Khng bt buc nhp do
LETTER.OF.CREDIT,VMB.IMPUSANCE.BR cha c c ch phn bit
LETTER.OF.CREDIT
LETTER.OF.CREDIT,VMB.IMPMXPMT.BR c LC import vay v
LETTER.OF.CREDIT,VMB.IMPSTDBY.BR LC import khng vay
LETTER.OF.CREDIT,VMB.IMAMDEXT.BR
S dng li 3 b trng
c sn:
NCBF.APP.BY
LD.LOANS.AND.DEPO LD.LOANS.AND.DEPOSITS,VMB.LOAN.AME
SIT ND NCBF.APP.DATE
NCBF.APP.LEVEL ->
i tn trng thnh
NCBF.APP.NO
1. PD.PAYMENT.DUE,VMB.REPAY
2. PD.PAYMENT.DUE,VMB.ADJ
3. PD.PAYMENT.DUE,VMB.WOF S dng li 3 b trng
c sn:
4. PD.PAYMENT.DUE,VMB.PAY
NCBF.APP.BY
5. PD.PAYMENT.DUE,VMB.WOF.CONT
NCBF.APP.DATE
PD.PAYMENT.DUE 6. PD.PAYMENT.DUE,VMB.SCH
NCBF.APP.LEVEL ->
7. PD.PAYMENT.DUE,VMB.SCH.AUTH
i tn trng thnh
8. PD.PAYMENT.DUE,VMB.MAIN NCBF.APP.NO
9. PD.PAYMENT.DUE,VMB.MAIN.AUTH a ra mn hnh
10. PD.PAYMENT.DUE,VMB.ADJWOF.AUTH
11. PD.PAYMENT.DUE,VMB.REPAY.AUTH

1.3.2.3 C ch:
- NCBF.APP.BY: Link vi bng NCB.CREDIT.APPR.LEVEL. Ngi dng c th kch
vo nt knh lp chn trong danh sch

- Mn hnh truy vn hin th khi ngi dng tch knh lp: Tt c cc trng trong bng
NCB.CREDIT.APPR.LEVEL

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- To 1 version nhp liu (NCB.CREDIT.APPR.LEVEL,NEW), 1 version chnh sa

thng tin (NCB.CREDIT.APPR.LEVEL,MAIN), 1 version duyt
(NCB.CREDIT.APPR.LEVEL,AUTH) ca bng NCB.CREDIT.APPR.LEVEL vi cc
ni dung ca bng:
ID
DESCRIPTION
NOTES
- Khi khon vay chuyn qu hn (to bn ghi PD app PD.PAYMENT.DUE), ni dung
b trng s ko theo. User khng c php input chnh sa ni dung
- Lu vi App LD.LOANS.AND.DEPOSITS v PD.PAYMENT.DUE:
S dng li 3 trng local field c sn sau:
NCBF.APP.BY: C ch ging m t trn
NCBF.APP.DATE
NCBF.APP.LEVEL -> i tn trng thnh NCBF.APP.NO

2. KIM TRA NGHIM THU

<C th nh km cc test case nghim thu ca yu cu>
D liu Ghi ch
STT Tnh hung kim tra Kt qu d kin
kim tra
Kim tra trn tt c cc version c
1 c 3 b trng
lit k trn
M mi LD, MD, Thu chi, LC
import chn/nhp thng tin trng H thng khng chp nhn
2 Cap phe duyet: Nhp gi tr Trng Cap phe duyet ch
1. 123 chn c t dropdown list
2. 123456789
Maintain cc version c lit k
H thng cho php auth bn
trn, chn gi tr khc trong
ghi thnh cng
dropdown list
Vo version Gi tr sau khi auth hin th
3 NCB.CREDIT.APPR.LEVEL,NEW trong bng
m mi bn ghi NCB.CREDIT.APPR.LEVEL
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D liu Ghi ch
STT Tnh hung kim tra Kt qu d kin
kim tra
Desc ca bn ghi trn trong
Vo version
bng
4 NCB.CREDIT.APPR.LEVEL,MAIN
NCB.CREDIT.APPR.LEVEL
sa DESC bn ghi trn
thay i
Vo version
NCB.CREDIT.APPR.LEVEL,AUTH
5 H thng auth thnh cng
duyt bn ghi m mi, chnh sa
trn
Maintain LD c trng
NCBF.APP.BY c gi tr c c
6 nhp t trc thi im NRs a ln H thng auth thnh cng
prod -> sa thnh gi tr c trong
dropdown list

3. GII PHP THC HIN

a. Gii php tng th

b. Gii php chi tit

<Lu : Gii php phi m t c:

- Cc bng d liu, module, thnh phn b nh hng
- Cc phng n tng th, cu hnh cn thc hin
- >

4. NH GI THAY I
<Lu : nh gi thay i ca yu cu v gii php thc hin i vi:
- Cc chc nng, module, thnh phn khc ca h thng
- Giao tip/ s liu vi cc h thng khc
- V mc bo mt thng tin
- V hiu nng ca h thng/ chc nng
- >

5. K HOCH THC HIN

STT Cng vic Ngy thc hin Ngi thc hin Ghi ch
1 Phn tch yu cu 05/01/2016 Lu Th Thy Dung

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PH LC 1 DANH SCH CP PH DUYT CP TN DNG

STT MCP PH DUYT H V TN A IM

1 A00080 Nguyn Vn Ly Bc Ninh
2 A00082 Nguyn c Tr Bc Ninh
3 A00140 Nguyn Lng Tm Bnh Dng
4 A00157 Nguyn Tin c C Mau
5 A00159 Lm Nguyn Thin Nhn Tin Giang
6 A00175 V Th Thu T ng Thp
7 A00194 H Vn Thanh Nng
8 A00195 Trn Th c Hnh Nng
9 A00196 L Anh Tun Nng
10 A00201 Thi Th Minh Phng Nng
11 A00205 V Th Thanh Tm Nng
12 A00206 Bi Th Cm Giang Nng
13 A00218 Nguyn Xun Ngha Nng
14 A00234 L Th Diu Huyn Nng
15 A00279 L Dng Bo Quc ng Nai
16 A00280 L An Tr ng Nai
17 A00302 Nguyn Thu Trang H Ni
18 A00312 Dng Tun Ninh H Ni
19 A00318 Vng Th Hng H Ni
20 A00357 on Hun Phong H Ni
21 A00365 inh Cng Sn H Ni
22 A00394 Nguyn Thanh Hng H Ni
23 A00395 Phm Vit Tng H Ni
24 A00396 Nguyn Anh Hng H Ni
25 A00402 Nguyn Phi Long H Ni
26 A00406 Trn Th Hoa H Ni
27 A00425 o Cm Nhung H Ni
28 A00450 Nguyn Qu Trng H Ni
29 A00460 Bi Th Thanh Phng Hi Phng
30 A00512 L Tun Anh Hi Phng
31 A00514 Phm B Chnh Hi Phng
32 A00523 Nguyn Quang Thanh Hi Phng
33 A00530 Trn Quang Hng Hi Phng
34 A00555 Mai Vn Ti Hng Yn
35 A00556 Phm nh Tuyn Thi Bnh
36 A00557 Nguyn nh Hi TP. H Ch Minh
37 A00581 Trn Vn t Kin Giang
38 A00588 Trn Vn Ti Kin Giang
39 A00590 Hunh Hong Khi Kin Giang
40 A00626 Phm V Tm Long An
41 A00627 V V Bnh Long An
42 A00645 Nguyn Vn Ph Thi Nguyn
43 A00651 Nguyn Hng Thi Thi Nguyn

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44 A00657 V Vn Tun Hu
45 A00681 L Trn Anh Tun Tha Thin Hu
46 A00689 Phm Quc Vit Tha Thin Hu
47 A00704 V Minh Sang Long An
48 A00733 Trn Thanh Hun Vnh Long
49 A00734 Nguyn Khoa Ngha Vnh Long
50 A00834 Nguyn Cao Hu Tr TP. H Ch Minh
51 A00857 ng Trng Chinh Bc Liu
52 A01075 Nguyn Thi Hng TP. H Ch Minh
53 A01092 Quch Bo Nhn TP. H Ch Minh
54 A01113 Phm Ngc Dung TP. H Ch Minh
55 A01144 V Tinh Tn TP. H Ch Minh
56 A01218 Trng Hu Anh Khoa TP. H Ch Minh
57 A01225 V Duy Lng TP. H Ch Minh
58 A01235 Nguyn Minh ng TP. H Ch Minh
59 A01249 L Minh Trng TP. H Ch Minh
60 A01252 inh Cng Hng TP. H Ch Minh
61 A01256 Phm Vit Hng TP. H Ch Minh
62 A01258 L Cng Danh TP. H Ch Minh
63 A01259 Hong B Nam TP. H Ch Minh
64 A01269 Nguyn Minh t TP. H Ch Minh
65 A01296 V Th Thy Trang Vng Tu
66 A01301 on Th H B Ra - Vng Tu
67 A01304 Nguyn Minh Phc Bnh Dng
68 A01306 Trn Cnh Minh C Mau
69 A01316 Nguyn nh Tun H Ni
70 A01398 Nguyn Thanh Tng H Ni
71 A01405 Phm Th Hip Hi Phng
72 A01416 Bi Thanh Quang TP. H Ch Minh
73 A01429 Trn Quang Nng TP. H Ch Minh
74 A01430 Nguyn Th Hng Giang TP. H Ch Minh
75 A01432 Ng Minh Sang Qung Ninh
76 A01467 Trn Vn Hu Hi Phng
77 A01485 ng Xun Sinh Hi Phng
78 A01518 Trng ng Tu Nng
79 A01519 Nguyn Ngc H Kin Giang
80 A01524 H Ngc Sn Thi Nguyn
81 A01529 Danh Hi Bc Ninh
82 A01530 Trn Khi Kin Giang
83 A01578 Nguyn Vn Hi Tin Giang
84 A01650 Nguyn Th Thy H H Ni
85 A01655 Don Hu Khnh H Ni
86 A01678 Nguyn Mnh Tin TP. H Ch Minh
87 A01718 Nguyn Trng Phc Kin Giang
88 A01743 V Thanh Hon TP. H Ch Minh
89 A01793 Trn Quc Khanh Cn Th

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90 A01821 Nguyn L Hong H Ni
91 A01851 Nguyn Danh V TP. H Ch Minh
92 A01900 Nguyn Vn Thng TP. H Ch Minh
93 A01909 Nguyn Tin Khi TP. H Ch Minh
94 A01985 Nguyn H Lm Tin Giang
95 A01993 Lu H Ngc TP. H Ch Minh
96 A02005 i Tun Hng TP. H Ch Minh
97 A02042 V Thy Linh TP. H Ch Minh
98 A02222 Nguyn c Hi H Ni
99 A02309 ng Bo Ngn TP. H Ch Minh
100 A02310 Nguyn Vn Chnh H Ni
101 A02313 L Quc Bo Kin Giang
102 A02429 V Th Thy Dng Cn Th
103 A02521 V Mnh Hng Bnh Dng
104 A02573 Vong Gia Cu TP. H Ch Minh
105 A02584 Chu Ngc Kin TP. H Ch Minh
106 A02744 Vn c Dng Hu
107 A02896 V Nh Vnh TP. H Ch Minh
108 A02955 V c Duy H Ni
109 A03163 Trn Vit Hng H Ni
110 A03181 Nguyn Xun Linh H Ni
111 A03189 Nguyn Minh Thanh TP. H Ch Minh
112 A03190 Nguyn Hiu Trung TP. H Ch Minh
113 A03276 Liu Tun c An Giang
114 A03463 Nguyn Thi Ha Nng
115 A03480 Hunh Trn Chnh Bnh Dng
116 A03497 Nguyn Phm Tin Dng An Giang
117 A03529 Phm Minh Cnh Hi Phng
118 A03563 Nguyn Kiu Anh TP. H Ch Minh
119 H00000 HTD Hi s Hi s
120 H00001 HTD Min Nam Hi s
121 H00002 HTD Vng Duyn Hi Hi s
122 H00003 HTD Vng Trung Du Bc B Hi s
123 H00004 HTD Vng Min Trung Hi s
124 H00005 HTD Vng Min Ty Hi s
125 H00006 HTD Vng Min ng Nam B Hi s
126 H00007 Vng H Ni( Phn khc KHBL) Hi s
127 H00008 Vng H Ni( Phn khc KHDN) Hi s
128 H00009 Vng Si Gn(Phn khc KHDN) Hi s
129 H00010 Vng Si Gn(Phn khc KHBL) Hi s
130 Q00001 HQT Hi s
131 T00001 TT HQT Hi s
132 U00001 UBTD&T Hi s

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