Professional Documents
Culture Documents
FUNCTIONAL SPECIFICATION
REPORT/FORM
RECORD OF CHANGE
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SIGNATURE PAGE
Date
Date
FIS Project Director
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TABLE OF CONTENTS
1. DOCUMENT OVERVIEW................................................................................................6
1.1. Objective of this Document...............................................................................................6
1.2. Scope of document.............................................................................................................6
2. BUSINESS REQUIREMENT.............................................................................................7
2.1. Business Requirements......................................................................................................7
2.2. Assumptions.......................................................................................................................7
3. OBJECT DETAIL...............................................................................................................8
3.1. Report/Form Layout...........................................................................................................8
3.2. Input Parameters.................................................................................................................8
3.3. Report/ Form Layout Mapping..........................................................................................9
3.4. Other Details....................................................................................................................10
4. OPEN/CLOSED ISSUE.....................................................................................................11
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1. DOCUMENT OVERVIEW
1.1. Objective of this Document
The objectives of this Functional Specification are as follows:
To document the business requirements resulting in this Report Customization.
To specify the Report Customization from a functional standpoint giving as much detail
as possible to enable the Developer to carry out the modification.
To provide guidance to the Developer as to how this Report Customization should be unit
tested by documenting any specific conditions and parameters that must be tested.
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2. BUSINESS REQUIREMENT
2.1. Business Requirements
<Define High-level business requirement>
2.2. Assumptions
<List all assumptions>
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3. OBJECT DETAIL
<Describe the details requirement and design such as input parameters, report criteria, report
layout and mapping and etc>
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GRATUITY STATUS FOR THE YEAR ENDED 30TH JUNE 2017 (4)
2) DEF = 25%
3) GHI = 25%
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AM (Gratuity & Welfare) Manager (Gratuity & Welfare) DGM (Funds) & Secretary,
1 Company GTCL M
code
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Tcode PA30/PA20
Input ID. No and Infotype 0041
(If exist info type 0041) select Date of Joinning from infotype 0041
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Select overview
Choose date “01.01.1993” of date type “01” (only choose Date of type 01)
If not exist infotype 0041 follow logic from infotype 0000)
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Nếu ngày Ref#14 > = 01.07.(YYYY-1) lấy theo công thức = Basic as on 30.06.(YYYY-1) *
Percentage of basic salary * Conversion Rate (Tk.) * 50%. (logic tương tự cách lấy của ID thuộc
group F)
Nếu ngày Ref#14 < 01.07.(YYYY-1) thì lấy Basic as on 30.06.YYYY * Percentage of basic salary *
Conversion Rate (Tk.) * 50%.
Từ giá trị làm tròn của Ref#16 tìm trên bảng ZGratuity tương ứng với giá trị nào của
Percentage of basic salary và Conversion Rate (Tk.) thì lấy ra (nếu nhỏ hơn 5 thì = 0, lơn hơn 25 thì
lấy giá trị của 25)
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Bước 4: Go to table BSEG, Filter all line item of G/L 1110007 from 01.07.YYYY-1 to
30.06.YYYY which has Personnel No (PERNR_D) = REF#12 and Doc type = JV, sum up
amount (Debit - Credit) (2)
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4. OPEN/CLOSED ISSUE
Ref. Document Status
ID Issue Resolution Responsibility Target Date
(if any) (O/C)
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