BW/BPC Implementation

Project

High Level Technical Design

BPC Template
(INP PrftCtr Cap BS Mvmnt-FCast)

Technical Design Document 0.1 Page 1 of 18 13 November 2019

Table of Contents
1.1 Purpose ............................................................................................................................................. 5

1.2 Assumptions ..................................................................................................................................... 5

1.3 Related Documents .......................................................................................................................... 5

1.4 How to use this document ............................................................................................................... 6

2. Business requirement ............................................................................................................. 6

2.1 Presentation Objects ........................................................................................................................ 6

2.2 Reporting Object .............................................................................................................................. 7

2.3 Planning Object .............................................................................................................................. 18

Technical Design Document 0.1 Page 2 of 18 13 November 2019

Document control

Approval
Version Number V.01

Issue Date 11/06/2019

Status Draft

Document Owner IBM / BBC

Distribution List Project Team

Authored By Ankit Prajapati

Reviewed By SAP BPC HANA Analytics Team

Approved By Dharma (IBM)

Document History

Date Issued Version Reason for Change Author

06/11/2019 0.1 Draft Ankit

Prajapati

Technical Design Document 0.1 Page 3 of 18 13 November 2019

 Template Revision History

Date Issued Version Reason for Change Author

To request a change to this document template, contact the document author or owner.

Technical Design Document 0.1 Page 4 of 18 13 November 2019

1.1 Purpose

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.

1.3 Related Documents

Related Documents Table

Name Location

Terms of
Reference

Design Brief https://www.dropbox.com/home/BW_BPC%20Project%20IBM%20Folder/04%20-

%20Design/03_PC_PROFIT%20CENTER/Design%20Briefs/Final

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

Bex *Link to be updated*

Customer
Exit

Technical Design Document 0.1 Page 5 of 18 13 November 2019

1.4 How to use this document

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.

2.1 Presentation Objects

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.

Technical Name Description Presentation Tabs

Tool
INP PrftCtr Cap BS Analsis office  CAP_BS_INP
INP PrftCtr Cap BS Mvmnt-FCast report
Mvmnt-FCast

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2.2 Reporting Object

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

Tabs Technical Name Description Agregation

Level
CAP_BS_INP
ZP_ZALPCPL01_0005H_CA_BS_MOV INP PrftCtr Cap BS Mvmnt - Fcast ZALPCPL01

ZP_ZALPCPL01_0005I_CA_BS_MOV INP PrftCtr Cap BS Mvmnt – ZALPCPL01

Fcast(B)
ZP_ZALPCPL01_0005J_CA_BS_MOV INP PrftCtr Cap BS Mvmnt – ZALPCPL01
Fcast(C )
ZP_ZALPCPL01_0005K_CA_BS_MOV INP PrftCtr Cap BS Mvmnt – ZALPCPL01
Fcast(D)
ZP_ZALPCPL01_0005L_CA_BS_MOV INP PrftCtr Cap BS Mvmnt – ZALPCPL01
Fcast(E )

BPC Query Details – ZP_ZALPCPL01_0005H_CA_BS_MOV

CAP_BS_MOVEH.HTM

Access type for result Filter value selection

values
Row 0ACCOUNT Master data Values in Master data table
Master data Only posted values for navigation
Master data Values in Master data table

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Technical Design Document 0.1 Page 8 of 18 13 November 2019
BPC Query Details – ZP_ZALPCPL01_0005I_CA_BS_MOV

CAP_BS_MOBEI.HTM

Access type for result Filter value selection

values
Row 0ACCOUNT Master data Values in Master data table
Master data Only posted values for navigation
Master data Values in Master data table

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Technical Design Document 0.1 Page 11 of 18 13 November 2019
BPC Query Details – ZP_ZALPCPL01_0005J_CA_BS_MOV

CAP_BS_MOVEJ.htm

Access type for result Filter value selection

values
Row 0ACCOUNT Master data Values in Master data table
Master data Only posted values for navigation
Master data Values in Master data table

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Technical Design Document 0.1 Page 13 of 18 13 November 2019
BPC Query Details – ZP_ZALPCPL01_0005K_CA_BS_MOV

CAP_BS_MOVEK.htm

Access type for result Filter value selection

values
Row 0ACCOUNT Master data Values in Master data table
Master data Only posted values for navigation
Master data Values in Master data table

Technical Design Document 0.1 Page 14 of 18 13 November 2019

Technical Design Document 0.1 Page 15 of 18 13 November 2019
BPC Query Details – ZP_ZALPCPL01_0005L_CA_BS_MOV

Access type for result Filter value selection

values
Row 0ACCOUNT Master data Values in Master data table

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Technical Design Document 0.1 Page 17 of 18 13 November 2019
2.3 Planning Object

The purpose of the section is to provide details about planning object e.g. Planning sequence or Planning
functions.

Planning Sequence Details

Tabs Technical Description Variables passed from AFO

Name

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

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