Functional spec clarification

Hello gurus,
I need some tips in analyzing a functional spec. I really need to know what all information I definitely need to have in a functional spec so as to start writing a technical spec.
This is how my func spec looks like:
It has few KPI's listed.
Empty business content section.(nothing mentioned)
Empty Multi provider section.(nothing mentioned)
Report properties.
Data fields (nothing mentioned)
columns and rows of report.
Drill downing characteristics.
Now my question with the above mentioned information can we call it to be a complete functional spec????  and can i start writing a technical spec???
I am confused what all information shud a functional spec have???
does it need to list all the technical names of the infoobjects, infocubes, ods, data sources etc needed for a data model??????
correct me if I am wrong:
functional spec=technical names of IO, ods, IC,etc
Technical spec=detailed information of io, ods, ic??????? is it right????
Eagerly waiting for your inputs.
PLEASE HLEP ME OUT GURUS.
WILL SURELY AWARD POINTS.
Regards

Thank you so much for your reply .
Need some more inputs from you in writing a technical spec.
I have actually collected all the fields in the functional spec, and then I have searched the business content for a extract structure with those fields. But i was not able to find all the fields in a single extract structure, the fields are scattered into two to three extract structures, so how should I work it out???
I have another question too, if I know the Technical name of a character how can i search for that in a extract structure, because in a extract structure i can only field names and the description right??? one way could be double clicking it and knowing the default name ...but is there any other option????may be a dumb question but please do help me out gurus.
thanks

Similar Messages

  • Functional Spec for Invoice

    SD, Gurus,
    I am new to SD, I am in the process of doing to functional spec to create a physical invoice. The Invoice will be done via Smartform. I am doing some specs for our ABAP person. We are using Sales Order, and Shipping functionality. Can some give me an overview of what I need to look for? I am familiar with most of the billing tables VBRK, VBRP, and sales order VBAK and VBAP.
    I just need some guidance as to how should I give the functional spec to the ABAP, do I need to include documetn flow, since we are using picking, and delivery?
    Do I get all from the billing document? or I have to go to Sales order also? how do I reference the order?
    Thank You for your help,

    Hi Frank,
    Good day to you.
    1 ) The table for address is generally "ADRC".
        Say you need to find the address details for the customer.
       Go to the customer table "KNA1" and from this table get the field "ADRNR".
       Using "ADRNR" check the table "ADRC".
    Here are the technical details that you can provide to your ABAPer...
    a): you need the table KNA1 with the customer data. With the key of KNA1-KUNNR you get the KNA1-ADRNR.
    b): With the contact person number you search in KNVK-PARNR the value KNVK-PERSNR
    c): call function module ADDR_PERS_COMP_GET_COMPLETE with
    import parameters ADDRNUMBER = KNA1-ADRNR and PERSNUMBER = KNVK-PERSNR.
    d): result is in the structure ADDR3_COMPLETE.
    now you have all address and communication data from the contact person
    e): you can use the function module ADDR_CONVERT_TO_BAPIADDR3_V2
    to map the result given in ADDR3_COMPLETE.
    2.Now comming to the document flow.
    The flow of Sales & Distribution is as follows as you already know:
    Inquiry (Optional) --> Quotation (optional) --> Sales Order --> Outbound Delivery (Delivery + Pick (optional) + Pack (optional) + Post Goods Issue) --> Billing --> Excise Invoice (incase of Indian Manufacturing Scenario).
    For example use Table VBFA. Here in order to get sales order for corresponding Billing document, in the subsequent document field enter the billing document number.In the preceding document category field enter the type of the sales order eg. OR. You can now get your required sales order no.
    the tables would be:
    1. VBAK sales order header, VBAP sales order item
    2. LIPS outbound delivery header, LIKP outbound delivery item
    3. VBRK billing header, VBRP billing items
    pls go through this thread it may help you..
    Re: Reg: SD Flow (Sales to Delivery)
    3)To get to get the whole document flow for
    a given sales order ask the ABAPer to use Function module  ' RV_FLOW'
    Please refer to standard smartform for invoice ..
    LB_BIL_INVOICE layout and RLB_INVOICE driver program
    Please let me know if you need futher clarification.
    Note it is not necessary to use the table vbfa , but if you want all the details in one table ( ie sales order num , delivery num , billing num etc ) at this time we need to use VBFA table.
    Regards,
    Vvieks

  • Functional Spec

    Hey guys,
    I am working on a new project and I have to write functional specs for Incoming payments Interface .  This payment will be sent to Bank from customers, bank processes and we receive payment file from bank via the interface to clear customer open items.  Example is Lockbox.
    Payment methods will be Checks (lockbox), WIRE, ACH and Direct debit.  Anybody out there has done this before?  Will appreciate you help.

    Hello
    Preparing functional specs document is primary responsibility of a functional consultant.
    - Prepare the process flow
    - Gather a list of fields affected in SAP / match with fields in external source.
    - Check bank format / check with ABAPer on how he would code in SAP.
    - Complete settings in FBZP
    Also check these links
    http://www.sap-img.com/general/what-are-functional-specification-in-sap.htm
    http://whatis.techtarget.com/definition/0,,sid9_gci212169,00.html
    http://erp.ittoolbox.com/groups/strategy-planning/erp-projectmanagement/samples-for-sap-functional-specification-1194336#
    Reg

  • Any functional spec or technical spec for  MB5B report??

    Guys,
    Please send me any Functional Spec or Technical Spec of the standard SAP report  with tcode MB5B ( Stock as on posting date). Any document explaining logic or technical flow is very much useful to me..I need to understand the logic and what are all the underlying tables used. I will assign more points to anyone who help me.

    I got some help from the abaper.table/field details of the input screen and output screen
    input screen
    MATERIAL NUMBER       MARD     MATNR
    COMPANY CODE      T001     BUKRS
    PLANT                       T001W                    WERKS
    STORAGE LOCATION     T001L     LGORT
    BATCH     MCHB     CHARG
    VALUATION TYPE     MBEW     BWTAR
    MOVEMENT TYPE     MSEG     BWART
    SPECIAL STOCK INDICATOR     MSEG     SOBKZ
    SELECTION DATE     MKPF     BUDAT
    output screen
    STORAGE LOCATION     T001L     LGORT
    MOVEMENT                     MSEG      BWART
    MATERIAL DOCUMENT     MKPF     MBLNR
    ITEM                                      MSEG     ZEILE
    POSTING DATE                      MKPF     BUDAT
    QUANTITY                                      MSEG     MENGE
    PLANT                                       MSEG     WERKS
    MATERIAL                                    MSEG     MATNR
    In the input screen
    i have three radio buttons :
             STORAGE LOC/BATCH STOCK
              VALUATED STOCK
              SPECIAL STOCK
    and  following checkboxes
    WITH OUT OPENING STOCK,WITH OUT CLOSING STOCK(WITH MOVEMENTS)
    WITHOUT OPENING STOCK,WITH CLOSING STOCK(WITH MOVEMENTS)
    WITH OPENING STOCK, WITH OUT CLOSING STOCK(WITH MOVEMENTS)
    WITH OPENING STOCK, WITH CLOSING STOCK(WITH MOVEMENTS)
    WITH OPENING STOCK, WITH CLOSING STOCK: UNCHANGED(WITH MOVEMENTS)
    WITH OUT OPENING STOCK,WITH OUT CLOSING STOCK(WITH OUT MOVEMENTS)
    WITH OPENING STOCK,WITH CLOSING STOCK(WITH OUT MOVEMENTS)
    can you help me in understanding which field in what table should be taken
    into consideration if need to implement the above radio button or check box.
    For example if the user clicks on "WITH OPENING STOCK,WITH CLOSING STOCK(WITH OUT MOVEMENTS)"   checkbox
    what is the linking field  which i should restrict my logic to ?
    It would be helpful if you can give me atleast some information that you have ..

  • Technical Specifiaction for the ABAP HR Functional Spec

    HI Please help me to write a technical spec for the below functional spec.
    As-Is Business Process
    Duplicate Performance, Development and Career Plans are being created.  Forms have been created with incorrect validity dates.  Some people that should have forms don’t and some that should not have forms do.  We have no easy way to periodically audit for these situations.
    To Be Business Process
    Audit report to be run via the SRET report tree to check for duplicate plans, incorrect validity dates, and actives that are missing forms as well as terms that have forms that are not in completed status.   Should be able to save selections as a variant.
    Selection Screen
    Use selection screen from YAUMI tcode as a base model.  We only need the top bar, the selection section,, and a section for  invalid data edits, which will be modified as shown below.  Additionally, there should be a section to choose templates.
    Template section:
          This section can be modeled after the selection screen in program Y_HRHAP_PDPGEN.  Each template is selected via drop down, and the plan end year is entered.  Drop down to choose template that shows form name. For development and career, the expected end year is 9999, which would be entered in the year for those 2 templates.  For the Performance plan, the current year is the end year, and would be entered. 
    Invalid Data Edits section:
       Checkboxes for:
    1)     duplicate plans
    2)     invalid validity dates
    3)     missing plans for active
    4)     terms with non completed plans
    Logic
         Include the templates selected above for associates with the chosen selections.
         If duplicate plans checkbox is selected –
                If the plan year end on the screen is 9999, see if there is any associate that has more than one of this template in status not equal to ‘Complete’.  If so, output to audit report.
                If the plan year end on the screen is less than 9999 (i.e. 2007), then see if there is any pernr that has more than one of this template in a status that is not equal to ‘Complete’ with an validity end date of 12/31/yyyy  (where yyyy is the year on the selection screen).  If so, output to audit  report.
         If invalid validity dates is selected –
            If the plan year end on the screen is 9999, see if there is any pernr that has that template in status not equal to ‘Complete’ with an end date not equal to 12/31/9999.  If so, output to audit report.
                If the plan year end on the screen is less than 9999 (i.e. 2007), then see if there is any pernr with that template in status not equal to ‘Complete’ with an end date = 12/31/9999, or with an end date with a month and day not equal to 12/31.  If so, output to audit report.
         If missing plans for active is selected –
         See if there are any people in the selected population that do NOT have any of the selected templates in a status not equal to ‘Complete’  If so, output to audit report.
          If terms with active plans  is selected –
         See if there are any people in the selected population that DO  have any of the selected templates in a status not equal to ‘Complete’  If so, output to audit report.
    Output
          Appraisee Pernr
          Appraisee Name
          Template name
          Validity Dates – begin date and end date
          Status / Substatus
          Appraiser Pernr
          Appraiser Name
          Message :
              Duplicate plan
              Invalid Validity End Date
              Missing plan
              Plan not completed.
          For missing plan error, the fields for validity dates, status/substatus, appraiser pernr and appraiser name will be blank.
    Thanks
    Raja

    Hi IB!
    Please check the following links for docu:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
    Check this for ESS:
    /people/srinivasarao.gv2/blog/2005/06/11/configuring-ess-in-sap-enterprise-portal-60
    I hope it was in time!
    Have a nice day!
    Best regards,
    Zsolt

  • Functional specs for generating Report.

    < MODERATOR:  All points have been UNASSIGNED and the message locked.  Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. >
    Hi
    This is Sunil garg Sd consultant.
    Can any body provide me the format with exaples for writing a functional specs to generate the Reports.
    How we will write yhe processing logic of that repot.
    Tables & thier relations.
    Please Help me
    Thanks & Regards
    Sunil garg

    Patial example of Functional Specs. Please map it in Excel & it will give you better clearity. This is Sample for SD report covering Link Between Project System, Sales Order, Delivery, Billing & Accounting Document
    <b>Initial Screen</b>:
    Fields | Table-Field | Remark | Table Joint
    Sales Organization | VBAK-WAERK | Single Selection
    Distribution Channel | VBAK-VTWEG | Multiple Selection
    Division | VBAK-SPART | Multiple Selection
    Sales office | VBAK-VKBUR | Multiple Selection
    Sold to Party | VBPA-KUNNR | Multiple Selection | VBAK-VBELN=VBPA-VBELN
    Material | VBAP-MATNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
    WBS Element | VBAP-PS PSP PNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
    Sales Order Type | VBAK-AUART | Multiple Selection
    Billing Type | VBRK-FKART | Multiple Selection | VBAK-VBELN=VBFA-VBELV & VBRK-VBELN=VBFA-VBELN
    Period
    <b>Main Screen</b>:
    <i>Header</i>
    Sales Organization | VBAK-VKORG
    Period
    <i>Item Level</i>:
    Sold-to-Party | VBPA-KUNNR where VBPA-PARVW = AG
    Distribution Channel | VBAK-VKWEG
    Division | VBAK-SPART
    WBS Element | VBAP-PS_PSP_PNR
    Sales Office | VBAK-VKBUR
    Sales Doc type | VBAK-AUART
    Sales Doc No | VBAK-VBELN
    Material | VBAP-MATNR
    Mat Desc | VBAP-ARKTX
    Qty | VBAP-KWMENG
    UOM | VBAP-MEINS
    Doc Currency | VBAK-WAERK
    Delivery No | LIKP-VBELN
    Billing Document Type | VBRK-FKART
    Billing Document No | VBRK-VBELN
    Billing Document Line No | VBRP-POSNR
    Quantity | VBRP-FKIMG
    Price - Base Price
    Price - Service Tax
    Price - Education Cess
    Price - VAT
    Price - Other taxes
    Price - Total
    Accounting Document Number | BKPF-BELNR
    Table Joints at Item Level:
    VBAK-VBELN = VBPA-VBELN
    VBAK-VBELN = VBAP-VBELN
    VBAK-VBELN = VBFA-VBELV (For Delivery)
    VBAK-VBELN = VBFA-VBELV
    LIKP-VBELN = VBFA-VBELV
    VBRK-VBELN = VBRP-VBELN
    VBRK-XBLNR = BKPF-XBLNR
    some details are missing, please try to identify & use it as per your requirement.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • How to create functional spec. for tds report in sap

    hello ,
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    baishali

    Hi
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    Sanil

  • Information on Userexits, Functional Specs, workflow & scrtipts

    Hi,
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    Have you searched inside the latest SCM documentation?
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  • Functional Specs in AR AP GL

    Can anyone give me examples of cases when we need to write a functional spec. A couple of specific examples each in AR, AP & GL will be helpful.
    Am I correct in assuming that every item in gap analysis needs a functional specification to resolve it?
    Thanks much.
    Edited by: Rani Dayal on Jan 23, 2008 5:49 PM

    Hi,
    Good evening and greetings,
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    With kindest regards
    Ramesh Padmanabhan

  • Functional specs Rleated to APP

    Hello People,
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    Help is appreciated ....thanks in advance...
    vinay.
    mail id: [email protected]

    hi,
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    SF_EXAMPLE_01     Smart Forms Training Example     Standard Form
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  • Need Technical & Functional Spec's in BW/BI

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    Hi Suresh,
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    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/39f29890-0201-0010-1197-f0ed3a0d279f
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fda2a990-0201-0010-5497-b81b1556df24
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    Anil

  • Cash book and bank book - functional specs

    Hi,
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  • Functional specs and technical specs

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    Hi S.K.B
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         Mail ID : [email protected]
      Thanks.
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    Please let me know its urgent.
    Kind regards,
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    Hi Bwer,
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    Thanks in advance.
    Kind regards,
    Nisha.

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