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Siemens Healthineers

Documentation for User Story P000310-24957


(SPD for Story-P000310-23401)
[Primex] - Enable Audit Trail for CS USA Pricing in
MDM

Version 0.2
Last Updated: 13/05/2021
Table of Contents
REVISION HISTORY & AUTHOR.......................................................................................................3
GLOSSARY..................................................................................................................................3
REVIEWERS.................................................................................................................................3
1 INTRODUCTION.....................................................................................................................4
2 ASSUMPTIONS, PRE-REQUISITE, DEPENDENCIES...........................................................................4
2.1 Assumptions...................................................................................................................................4
2.2 Pre-requisite...................................................................................................................................4
2.3 Dependencies.................................................................................................................................4
3 PROPOSED FUNCTIONAL SOLUTION...........................................................................................4
4 TECHNICAL SOLUTION............................................................................................................5
4.1 Proposed Technical Solution/Design..............................................................................................5
4.2 Technical Components...................................................................................................................5
5 BUSINESS FLOW / LOGIC........................................................................................................5

2 The information contained herein is confidential and proprietary and should not be disclosed,
copied, or duplicated without written permission from Siemens Healthineers.
Revision History & Author
Version Date Author(s) Description of Change
0.1 03-06-2021 Abhishek H R Initial draft
0.2 10-06-2021 Shashwat Pandey Updated the structure of document and
Added technical component

Glossary
Acronym/Term Definition
• Enable Audit Trail for CS USA Pricing in MDM
• There are 7 CS specific entities in which several bugs were
P000310-24761 identified in the history functionality which need to be fixed

Reviewers
The following individuals have contributed to the content of this document.

Name Date Company

3 The information contained herein is confidential and proprietary and should not be disclosed,
copied, or duplicated without written permission from Siemens Healthineers.
1 Introduction
Description
As a MDM user, I would like to view the history working correctly and completely in MDM
entities relevant to CS Pricing so that I have full transparency about the audit trail of each
record.
Linked User Stories:
User Story P000310-24761

2 Assumptions, Pre-requisite, Dependencies


2.1 Assumptions

 There is no integration to the audit trail in CPQ (feature P000310-2771). This audit trail
is only supporting existing functionality of history in MDM.
 All user actions in MDM will be shown in the pricing entities, changes via SQL and
database level are not shown in the history.
 All the MDM entities relevant to CS Pricing should be investigated to see if the "History"
function is missing or working incorrectly.
2.2 Dependencies
 None

3 Proposed Functional Solution

 MockUps:
View Mode:

4 The information contained herein is confidential and proprietary and should not be disclosed,
copied, or duplicated without written permission from Siemens Healthineers.
Edit Mode:

Addition of History button:


• In Customer Service Base Price we need to Add the history functionality on line item
level and include the History button as well View Audit Change Details button.
• In Customer Service Threshold Matrix we need to Add the history functionality on line
item level and include the History button as well View Audit Change Details button.
• In Master Purchasing Agreements, we need to add History button in detail view.
• In Purchasing Agreement to Account Association, we need to add History button in
detail view.

5 The information contained herein is confidential and proprietary and should not be disclosed,
copied, or duplicated without written permission from Siemens Healthineers.
4 Technical Solution
4.1 Technical Components

Path File Name Entity Name Description

\ cs-threshold- Customer Audit trail is a directive used


src\main\webapp\ap matrix- Service across MDM for history button
p\entities\cs- detail.html \cs- Threshold and its functionality.
threshold-matrix\ threshold- Matrix
matrix-
dialog.html

Need to use <audit-


trail> tag to bring
History button on UI.

src/main/webapp/ap customer- Customer Audit trail is a directive used


p/entities/customer- service-base- Service Base across MDM for history button
service-base-price/ price- Prices and its functionality.
detail.html
\customer-
service-base-
price-
dialog.html

Need to use <audit-


trail> tag to bring
History button on UI.

src/main/webapp/ap purchasing- Master For this entity the History


p/entities/purchasing- agreement- Purchasing button is already available at
agreement/ detail.html Agreements Edit dialog. We have to add it
in details page.

src/main/webapp/ap purchasing- Purchasing For this entity the History


p/entities/purchasing- agreement-to- Agreement to button is already available at
agreement-to- account- Account Edit dialog. We have to add it
account-association/ association- Association in details page.

6 The information contained herein is confidential and proprietary and should not be disclosed,
copied, or duplicated without written permission from Siemens Healthineers.
detail.html

5 Business Flow / Logic


N/A

7 The information contained herein is confidential and proprietary and should not be disclosed,
copied, or duplicated without written permission from Siemens Healthineers.

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