Functional spec Help pls
Dear All,
Can any one can help for preparation of functional spec,
I need some Infon in Accounts Receivable (AR)-Customer Credit Control.
Also details about the Mandatory Fields, possible transformation rules, Load Structures in relation with LSMW in Customer Credit Control.
If any body have sample spec please send me.
Thanks,
Hello
Functional design documents are client specific and are confidential.
However, the heading structure may look as follows:
Normally there would be a template to prepare functional specs.
Recording version history is mandatory.
Give the document number as agreed( There would be a logic for this)
General Data: Desc / release / priority / complexity / status / application
Change History: Give rows for different dates
Approvers: Give Rows / names
Responsible contact persons:
Open issues:
1 FUNCTIONAL DESCRIPTION (PROCESS VIEW)
1.1 PROCESS OVERVIEW
1.2 FUNCTIONAL REQUIREMENTS
1.3 SYSTEM DETAILS & DIRECTION
1.4 INTERFACE FLOW DIAGRAM
1.5 FUNCTIONAL ASSUMPTIONS
1.6 TRANSACTION VOLUME
1.7 FREQUENCY & TIMING
1.8 INITIATING PROCESS
1.9 CONSTRAINTS
1.10 DEPENDENCIES
1.11 PERFORMANCE CONSIDERATIONS
1.12 PROPOSED TRANSFER METHOD / PROGRAM
1.13 TARGET / SOURCE DATA
1.14 REPORTING
1.15 ERROR HANDLING
1.16 KEY BUSINESS TEST CONDITIONS
1.17 RESULTS VERIFICATION
Hope this gives a start.
Similar Messages
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SAP MM Functional Specs -Help Required
Gurus , I am newly taking assignment for SAP MM functional .I request any one from this forum to help me in sending a sample Functional spec for SAP MM /SAP MM customization .It will be a great help for me as I am new in this area and just got trained
Pl send your links or sample functiona spec to
[email protected]Hi James,,,
Functional Specs differs from client to client how they use it. Anyways from ur client u can take the specs it shd be in the Process Database.
In general the Spec has the following info ....
1. Process Owner.
2. Requested by :
3. SAP MM consultant incharge( Ur Name )
4. Abaper, If required.
5. Integration Team Members.
6. AS- IS & TO- BE
7. If any User exits or enhancements needed then mentiion in details.
Insense the config & Tech part need to be developed shd be mentioned clearly.
Regards
Balaji -
Functional Specs - Please Help
I am very new to SAP FICO. I want to know how do you write a func. spec. I have searched in this forum but I didn't get enough example. Please help me to know how write a func. spec. in detail. A real time example and how to write is what I am looking for.
Something about functional specs for reports, user-exits, routines, interfaces and external table definitions with example is higly appreciated.
If you want to email me my email is arun4sap[at]gmail[dot]com.
Your effort will rewards with reward points.Hello,
I copy pasted a functional spec below.
ITs basically telling the Abapper what exactly has to be done.
The Abapper should know what has to be done by looking at the funcitonal spec alone( usuall they have a million questions after)
Points will be appreciated
Regards,
Zaid
Functional Specification
DEV ID Sales tax report
Functional Team Zaid Azam
(phone)
SAP Dev. Team (lead) Zaid Azam (phone #)
(member) (phone #)
Phase / Priority Phase 1
Medium
Revisions
Rev. Id Rev. date Author Description
00 Initial release
1 Report definition
Basic Information
Report type 1 A/P
Report type 2 Printed
Language requirem.
Printer requirement Local printer / system printer
Paper requirement Landscape
Source environment: R/3
Module: FI
Suggested technique ALV / other
Triggered: Manually
Frequency: On-demand
Volume: Daily
2 Functional Requirements
Functional Requirements
Selection Posting Date, G/l account
Narrative flow The report should list the all the transactions of the G/l account( all items i.e open and cleared) selected on the initial screen. It should list the vendor name and number when a G/l transaction is of a vendor
Assumptions / issues
Should have the capability of being exported to excell
3 Processing logic
Processing logic
Step 1 Enter g/l account (HKONT) on the selection screen and run with or without a date range Or run by a date range only without specifying a G/L
Step 2 Get the G/L number from BSIS that was selected on the initial screen Or get all the G/ls that had postings in the posting date ( BUDAT) specified on the initial screen.
Step 3 Get the amount ( WRBTR) from BSIS ( Open and cleared both are in BSIS)
Step 4 Take the Document Number (BELNR) from BSIS and get the vendor number for that doc number from BSIK ( open item), from BSAK ( cleared) if item is paid.
Step 8 Should get the vendor name from LFA1 for the vendor number from BSIK or BSAK
Step 9
Step 10
4 Output
4.1 Layout
FORMAT
G/L Posting date Amount Doc type Text Doc number Pk Vendor # Name
650100 12/03/2006 500 SA Test for report 19000042342 40 10229 GMC
4.2 Header elements
SAP Field Report Field Comment
BSAK LIFNR,BSIKLIFNR Vendor number
LFA1_NAME1 Vendor Name
BSIS_BUDAT Posting Date
BSIS_HKONT G/l account
4.3 Line item
SAP Field Report Field Comment
BSIS_WRBTR amount
BSIS_BLART Document type
BSIS_SGTXT Item text
BSIS_BSCHL Posting Key
5 Additional topics
Additional topics
Unit Test Suggestions: Same as the standard SAP report FBL3N. Only addition is the vendor name and number
Security/ Authorizations: .
Error handling
Dependencies
References
Out of scope requirements NA -
Hi experts,
Pls give me the functional spec in material management.
Thank you with regards,
Kannappan.In Specification format following things are covered
Template Starts -
Start with the Index
Section 1: Development
It should contain
1.1 Business Process Information
a) Process Name (like: MM - Material Aging Report)
b) Module Name (like MM)
c) Consultatnt Name, Process Owner Name
d) DOcument status : Review/Release etc
e) Version
f) Developer Name
g) Priority
h) Specs. Parepare Date
i) Category (like Report, BDC etc)
1.2 Functional Specifications
a) Objective of Development
b) Relevant Transaction Codes/Programs
c) Selection Parameters ( Applicable for Reports only)
d) Error handling
e) 2.5 User Exit/Enhancement
f) Test Cases & Results ( For Core Team)
g) Assumption/Note:
1.3 Technical Specification
a) Objects Used
b) Test Cases & Results ( Technical Team)
Template Ends -
rewards if helpful
regards,
Chintan -
How to find SAP Scripts to Prepare functional Spec
Hello SAP GURUS,
Could any one help me out how i can find Sap Scripts,or SAP programs to create a functional spec for Billing, user want a writing at the bottom of billing,
Could any one help me out
Thanks
EdieHI,
Pls go to T-Code : NACE. Inside this choose the application as V3 and press the button Output Types in the application toolbar.
If your client is using std output type then choose the type: RD00 and press on processing routines. Here in this screen, we can find out the script/smartform name along with the driver pgm name.
The same procedure is applicable for customized output types.
Hope this helps.
Regards,
JLN -
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 -
Hi ,
This is ravi, i have and interview of sap fico on thrusday, so kindly help me out on the below topic
1.what type of functional specs do we prepare at the time of implementation of a project.
2.kindly send me some support issues on sap fico
3.what will be the day to day activities of a sap fico consultant
Thanks Regards
Ravi
Moderator: Please, respect the rules and do not post threads on the interview matters on this forumPlease refer below link:
Re: Writing functional requirement
Pls assign points as way to say thanks -
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 dont 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
RajaHi 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 -
I have a MacBook Pro 15" laptop with Retina running OSX 10.8.5. It will not recognize that my android device (Samsung Galaxy Note3). I am using the standard USB that came out of the box to connect my device to my MAC. Deleted Kies 4 MAC. Help Pls!
Dee002 wrote:
MacBook's only have 2.0 USB ports.
Wrong.
If you're not going to provide correct advice then don't repsond at all.
http://www.apple.com/macbook-pro/specs-retina/ -
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 gargPatial 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 ,
My client wants to develop tds report as per their desired format. the format is like
DATE OF DEDUCTION/DATE OF CREDIT
NAME OF THE PARTY
SEC
COMP/NON-COMP.
AMOUNT PAID
TDS
SURCHARGE(10%)
ED.CESS(2%)
TOTAL
BSR CODE
CQ/DD NO.
CHAL.SR.NO.
DEPOSIT DATE
PAN NO.
I talked to our abap person.But he said he needs the functional spec to develop the same.But i dont know how to create the functional spec and table join.
I am very new in sap.If possible then Please help me in this regard.
thanks®ards
baishaliHi
In the functional specifications, you need to tell which Tables and Fields should be picked up for displaying the data. Specifically for TDS some of the common tables are WITH_ITEM
Also look at J1IENMIS. Much of teh information you require is there in the new TDS Report for India, though not exactly in the same order
Regards
Sanil -
Information on Userexits, Functional Specs, workflow & scrtipts
Hi,
I recently got certified by SAP as Functional mySAP solution consultant in SCM (Order fulfillment I) . During my last interview i was asked questions about userexits, functional specs, workflow and scripts. Would be glad if you can tell me the from where i can access these informations, also please let me know whether the above would come under preview of a functional cosultant.Have you searched inside the latest SCM documentation?
http://help.sap.com/saphelp_scm50/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
You can use this search form for all queries about SAP documentation:
http://help.sap.com/search/search.jsp -
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.
RegardsThank 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
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