Created on 7/18/2009 4:10:00 PM

Document Review.....................................................................................................2
FRICE ID...................................................................................................................2
Report Name...........................................................................................................2
Questions post review of FRICE......................................................................2
User who requested the FRICE Stake holders and hierarchy..........2
Business process flow diagram IP number.............................................2
Report requirement and any specialty.........................................................2
Business cycle and data volume expected..................................................2
Data flow and update methods.......................................................................2
Enhancements........................................................................................................2
BO...............................................................................................................................2
Functional specification, Technical specification, Program
specification, FUT BEx, BO............................................................................3
Data source and providers/objects................................................................3
Base tables..............................................................................................................3
Documents...............................................................................................................3
Parked Questions..................................................................................................3
Created on 7/18/2009 4:10:00 PM

Document Review

FRICE ID 406
Report Name Top 25 Customer listing (Z_ZRCOPAMA1_0001)

Questions post review of FRICE

What is the full form of OM in 0CO_OM_CCA20?

Overhead cost controlling.

Are we covering Sold to location as mentioned in the FRICE?

Derivation rule o derive the segment country.

Comments :-

Object currency is local currency/company code currency.

User who requested the FRICE Stake holders and

hierarchy

Business process flow diagram IP number

Report requirement and any specialty

Business cycle and data volume expected

Data flow and update methods

Created on 7/18/2009 4:10:00 PM

Enhancements

BO

Functional specification, Technical specification, Program

specification, FUT BEx, BO.

Data source and providers/objects

Base tables

COEP, COSP

Documents

Documents not complete

Parked Questions