MBLB Report functional spec

Dear Friends,
Client Required MBLB Report his own format that is.
Vendor Name : XXXXXXXX        ADDERS:   XXXXXX           City: XXXXXX
Material Name ,      Material description,     Plant,     Batch,    Unrestricted Qty,         In quality inspection,       Restricted use,   BUN,      DCNO,      PONO.
                                                                                Client required above format so i have to give functional spec to ABAP Consultant.
So please tell me from which tables and fields i have to pickup data.
Client Required DC wise Report Relating to particular Vendor.
I tried But i didnot get.
It is urgent help me.
Regards,
Basha.

Thanks for your reply,
Client required DC wise Out standing material balance Qty at subcontractor. ( issue - received )
we got DC NOs from J_1IEXCDTL Table.
Now how to get DC Wise Material Received ? MIGO
How to get DC Wise Issuing material If issuing material is reversed?
Regards,
Basha.

Similar Messages

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 ..

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
Initial Screen:
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
Main Screen:
Header
Sales Organization | VBAK-VKORG
Period
Item Level:
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&regards
baishali

Hi
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

Anyone written functional specs for reports?

Please explain how to write functional specs for reports in sales? How is it done? I need to be able to speak clearly in the interview so help is greatly appreciated.
Thank you.

Hi Haken,
Basically functional spec contains the functionality to be implemented.
http://www.saptechies.com/what-are-functional-specifications/
Suppose you need to write a spec for Treausry report.
Then you will write the following things( this is only for your understanding)
Treasury Report u2013 Receipts & Payments.
1.Business Requirement Study:
The Treasury Department of the Corporate Finance Division needs various information for reporting and planning. The proposed requirement would provide information in the form of movements in a number of selected GL Codes involving Customer and Vendor Reconciliation Accounts and Inter-Bank transactions.
1.1
Enhancement Title:Treasury Report u2013 Receipts & Payments
Enhancement Type: Report
Enhancement Number: 1245m
SAP Application Module:FI
Priority (H, M, L):     M     Related Documents:
1.2
End User Name(s): XYZ
Business Process Advisor:     YZX
Functional Designer: Vivek Baddula
1.3 Risk Assessment
This section will address the risk of pursuing the system development. Any unknowns such as new technology and critical dependencies should be discussed in this section.
1.4 Alternatives
If there are more than one alternative to handle the business requirement, this section should list such alternatives and the issues that may arise from implementing them. Nevertheless, the optimum alternative discussed in the design overview will be used
1.5Estimated Budget in Man-Hours
STAGE     MAN-HOURS
Design     0.00
Build     0.00
Test/Release     0.00
TOTAL     0.00
2.Selection screen fields.
BUKRS           Company Code       parameter         Mandatory
GJAHR            Fiscal Year            select options   Mandatory
BELNR            Document Number select options
SHKZG            Debit/Credit ind       parameter
DMBTR            Amt.in loc.cur.        parameter
3.Retrieval Logic:
Put the selection parameters in table u2018BSEGu2019 and retrieve the following details.
BUKRS                             Company Code
GJAHR                             Fiscal Year
BELNR                             Document Number
SHKZG                             Debit/Credit ind
DMBTR                             Amt.in loc.cur.
WRBTR                            Amount
PSWSL                             General ledger currency
HKONT                             G/L Account
3.1.     Total DMBTR of all BELNR by group and by SHKZG as H and show under the Debit Column of respective groups (Customer/Vendor/Inter-Bank).
3.2.     Total DMBTR of all BELNR by group and by SHKZG as S and show under the Credit Column of respective groups (Customer/Vendor/Inter-Bank).
3.4.     Similarly consider only those documents which have a PSWSL ne INR and show them under different group and SHKZG.
4..     Output Display::
Here we mention the format of the output and the fields need to be displayed.
This is just a sample prototype ...
Hope this will help you...
Regards,
Viveks

Would you please some one can provide me Reporting function and Techn specs

Hi BI guru's
Would you please some one can provide me Reporting function and Techn specs.I have got new requirement for the reports.
Hence i need to prepare Functiona and technical spec for them.
I don't have any documents related to it.
Please some one can help me and mail it to [email protected]
Edited by: krish aryan on Jul 30, 2008 3:00 AM

Hi,
You need the template for techical specs? Your question is not clear. If you are asking for templates, I don't think they can be shared in a common forum like this.
We can give you an idea as to how it can be prepared, but I guess you will already have templates for your documentation in your company portal.
Regards
Sudeepti

Functional specs for Open BI reports

Hi
Has anyone written functional specs BI report. Can you help me out with an example?
Thanks
Tarang

Hi Tarang,
I never got an oppertunity to developed a Functional Spec for BI to my knowledge it is not a big deal to prepare it.
Here we go you must be having atleast what you want from R/3 or the Functional Spec from Functionl req.
That will contain the R/3 Fields and Table names, so based on that you have to find which app area does it comes.
Then from there by seeing the fields and cross checking the Datasourcess under that application you can decide the the data source.
Once the data source is decide you can prepare the Gap analisys to proceed further.
By above details you can prepare a Functional Come Tech Spec.We made all these kind of specification(Functional Come Technical Spec).
I believe there is no saparate Functiuonal Spec for BW activities.
Best Regards,
VNK.

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
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 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

Functional Spec review!

Hi,
Can anyone tell me like how to review a functional spec.
As a part of development team, now we have to review the functional spec and then approve it or cancel it or suggest them with some modifications.
Actually I haven't worked on this sort of tasks before. So any sort of help would be useful for me!

Thank you Suresh!
Can you tell me like, if ever I need to check wether the report or bapi or function module is already existing for that particular business process, how can I do it?
And one more thing, like if ever I feel it can be feasible and if I approve the spec, is it going to be me who have to assist the developer while realization phase, this is all because I approved the spec!!!!!

Difference between business blueprint and functional spec

hello
can somebody please tell me the difference between business blueprint and functional spec and how they are interrelated
Thanks

Hi Comandante,
Business Blue print is a detailed documentation of the requirements gathered from client (The objects we need to develop are modified depending upon clients requirements).It represents the business process requirements of the company. It is an agreed statement of how the company intends to run its business within SAP system.
Functional specifications (functional specs), in the end, are the blueprint for how you want a particular report and transaction to look and work. It details what the report will do, how a user will interact with it, and what it will look like. By creating a blueprint of the report or transaction first, time and productivity are saved during the development stage because the programmers can program instead of also working out the logic of the user-experience. It will also enable you to manage the expectations of your clients or management, as they will know exactly what to expect. Functional Spec streamlines the development process.
A functional specification is a formal document used to describe in detail for software developers a product's intended capabilities, appearance, and interactions with users. It guidelines and continuing reference point as the developers write the programming code.
Other processes include Requirements, Objectives,Logic Specification,User documentation,The Final Product.
Hope this Helps, Revert for any further info.
Cheers,
Tanish

What is functional spec can any one one give it

hi
what is functional spec. can any one give some notes on that
thanks in advance

SAMPLE
Functional Specification Details
Dev Req. Ref No
To Be Filled By Functional Lead
Product / Module     FI     CO     MM     SD     CS     CRM     BW     EP     BPS
Requested By     XXXXXXXXXXXXX
Requested Date     12.06.2006
Reqd. By Date
Business Case     Sales / Purchase Report at Work-Shop.
Requirement
Priority     Critical     Important     Desirable
Functional Specs     Selection Parameter
Sales Organization: From (Mandatory)
Plant From to   (Mandatory)
Period: From date, To date (Mandatory) WRT Service order
Output Parameters:
Header:
Dealers Name
Plant :
Address:
Sales/Purchase Report
From To     Date
Logic for Plant Address:
Go to Table T001w & get NAME2, TRAS, PSTLZ, ORT01
Item Level:
Sr.No
Material Code (MATNR)
Material Description (ARKTX)
Sale Quantity
Group Wise(Acessories/Oil/M&M,Local)
Sale Value
Vat Amount
Unit Cost
Cost Value
Difference
Logic for the report:
Based on the combination of Sale Organization (VKORG), Plant(Werks),
Data to be extracted from CAUFV(Service Order) Data to be Extracted are
as follows:Give Input as Erdat From To Get AUFNR(Service order No).
Pass This Value(AUFNR) into Table RKPF With input ERDAT to get all Service orders done with Movement Type 261(BWART).Pass this Value (AUFNR) into VBAK to get VBELN(Sales Order Nos.).Pass this values of VBELN into Table VBAP to get MATNR,ARKTX,MATKL,ZMENG.
To get Sale Amount:Go to Table VBAK give Value VBELN, get KNUMV.Pass this KNUMV as input in KONV table & get KBETR & KAWRT
Logic for Vat Amount: Based on the region of delivering plant and region of the customer A911. Hard code the values for Customer Tax Classification as 1(Go to VBAP with in put VBELN & get TAXM1) and Material Tax Classification as 1. Then pass the values of Region of delivering plant and region of customer along with the hard coded values for Customer Tax Classification and Material tax classification in table A911. Obtain the value for KNUMH for the period or duration provided as input.
Pass the A911-KNUMH into KONV-KNUMH to obtain the values of KONV-KBETR. Convert the value in KBETR to tax rate in percentage by dividing it by a divisor of 10000. This value is the percentage of Tax. Add the percentage tax to the amount obtained for the basic amount. To obtain the price after tax.
If the condition not met ,
. Based on the region of delivering plant and region of the customer A909. Hard code the values for Customer Tax Classification as 1 and Material Tax Classification as 1. Then pass the values of Region of delivering plant and region of customer along with the hard coded values for Customer Tax Classification and Material tax classification in table A909. Obtain the value for KNUMH for the period or duration provided as input.
Pass the A909-KNUMH into KONV-KNUMH to obtain the values of KONV-KBETR. Convert the value in KBETR to tax rate in percentage by dividing it by a divisor of 10000. This value is the percentage of Tax. Add the percentage tax to the amount obtained for the basic amount. To obtain the price after tax.
Then pass this value into A920-KNUMH into KONV-KNUMH KONV-KNUMH to obtain the values of KONV-KBETR. Convert the value in KBETR to tax rate in percentage by dividing it by a divisor of 10000. This value is the percentage of Tax. Add the percentage tax to the amount obtained for the basic amount. To obtain the price after tax.
The validity of records from and to date to appear in the last two columns of the report.
Logic for Unit Cost:Go to Table MBEW with input MATNR & get VERPR.
Logic for Cost Value:Unit Cost * Sale Quantity.
Logic for Difference:Sale Amount(NETWR-KONV) Cost Value(MBEW-VERPR * Sale Quantity
Usage Frequency      High
Authorizations
Performance Considerations
Test Cases & Desired Output
Formats for Input / Output / Forms etc.     Input Parameter
Sales Organization (mandatory)     From
Period (mandatory)     From Date     To date
Output Format:
Excel Sheet Attached
To Be Filled By Project Manager
Req. Accepted     YES     NO
Date
Remarks
Signature
Impact Analysis Details
To Be Filled By Technical Team Lead
Dev Req. Ref No
Impact Analysis
Disposition     Accepted     On Hold     Rejected
Effort Estimate
Est. Start Date
Est. End Date
Assigned To
Remarks
Signature
Technical Specifications Details
Dev Req. Ref No
Tech Specialist
Start Date
Technical Specs
End Date
To Be Filled By Technical Team Lead
Specs Approved     YES     NO
Date
Remarks
Signature
Development Details
Dev Req. Ref No
Tech Developer
Start Date
Object Name
Request No
Unit Test Report
End Date
Remarks
Signature
Testing Report
Dev Req. Ref No
Transportation Details
Dev Req. Ref No
Trans. Req. No
Trans. Req. Desc
To QA Server
To Prod Server
Signature

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.

Functional Spec writing

HI
I need to start writing a functional spec from next week.
Please let me know:
1. what are the important things i need to keep in mind.
2. what is the general approach to writiing an FS.
3. what are the info i need to gather in order to write FS.
any tips would be helpful.
Thanks
Drake

Dear Smith,
Check out this,
1.First have the template format for the input screen and the output screen.
2.The logic of the report.
3.Check whether multiple entries can be given in the input screen.
4.In the program logic,give the detailed explanation about the Functional modules or tables or BAPI's
used and what values are to populated in the output,whether the output should be in standard SAP
format or else in ALV format with filter and other options.
5.What authorization check should be checked before transporting the same from one server to another.
6.So in overall the input screen format,detailed logic of the program and the output format screen.
Regards
Mangalraj.S

Functional spec in MM

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

MBLB Report functional spec

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