What is functional specs

MODERATOR:  Please stop posting interview questions.
dear experts,
what is functional spects
what is inbound and outbound integration
what is system change request
what is enhancement and examples
please provice answers for these here or at 
donikena.sap at gmail
full points for excellent explanation,
regards,

Hi,
The role of an ababper is to understand the technical requirements either from the technical specs or conver the functional specs into a technical specs.
The main aim is to understand what is required to be developed and develop it as per the project specific standards in ur company.
Cheers
VJ

Similar Messages

  • 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:
    Dealer’s 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 No’s.).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

  • Can any one send functional specs

    hai every body,
    My name is ravi. can any one send functional specs.. and what is functional specs. how it is useful
    Awaiting for response.
    Thank u.

    Hi Ravi,
    Functional specs is the high level designed document which is generally prepared by Functional consultant on the basis of the business requirements gathered from the client. It contains the flowchart etc for the process to be done by developer.
    It involves following persons:
    - Business Expert
    - Functional Consultant
    - Technical consultant
    - Developer
    Here is the template for functiona specs:
    http://www.upassoc.org/usability_resources/conference/2006/FunctionalSpecTemplate.doc
    Also this will help.
    http://sap-img.com/general/what-are-functional-specification-in-sap.htm
    /message/2334729#2334729 [original link is broken]
    Hope this helps.
    Regards
    Tushar
    P.S.Reward points for useful answer.

  • Functional spec and its preparation

    what ia functional spec in sap sd and how to prepare functional spec in sap sd implementation

    Functional Specification Document (FSD) is a document to determine and define the business process of the area discussed. Depending on how SAP is implemented in your organization, FSD format may differs for reports, enhancement, interface or forms.
    FSD should be reviewed by the business owner. Once agreed, FSD should be forwarded to the programmer to start the development of the business process. This is the reason why FSD should be detail, comprehensive and technical enough so that the programmer can understand the whole requirement and coding can be easily developed.
    A standard FSD format should include:
    - Title of the business process
    - Version history
    - Complexity
    - Detail user requirement
    - Pre-requisite and assumption
    - Process flow diagram
    - Enhancement screen (if any)
    - Output layout
    - Field and table description (which table/field to insert, update or delete)
    - Input and output parameters
    - Error handling
    - Testing requirement
    TQ,
    Ezwardi

  • Urgent needd of functional spec

    What is functional spec?
    How to prepare ?
    Any format template?
    Please send the details [email protected]
    points will be awarded

    Hi Chandrakanth,
          Functional spec is the one how you implement required Business scenario.After taking inputs of the current Business functionality,the Functional Consultant will make the Functional spec.
          All the Functional specs are private and confidential not be shared.
    Regards
    Bala

  • How to review functional specs and what are points need to prepare

    Hi ,
    how to review functional specs and what are points need to prepare as questionaire..please do needful help

    Hello
    It seems you haven't had a chance to view the forum [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] yet. I have provided the direct link for you.
    Please share SAP PI technical specs
    Please familiarise yourself with the Rules of Engagement. This thread is being locked.
    Regards
    Moderator

  • 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 ..

  • 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

  • Contents of functional specs for BW project

    Hi
    I would just like to know what kind of detail available on functional spec. Suppose you have to create a cube for storing sales data then what are the details you will be mentioning on the functional specification document.
    Also what will you be mentioning on tech specs for this.
    Please let me know its urgent.
    Kind regards,
    Nisha.

    Hi Bwer,
    I would like to know if at all the name of the data sources(BC or customer specific) to be used will be mentioned in the functional specs or will this be mentioned in the tech specs.
    Also suppose we have to do some enhancements to the data souces then where will the details  of the enhancements to be made will be mentioned.
    Please advice.
    Thanks in advance.
    Kind regards,
    Nisha.

  • 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

  • Functional specs for output of ship and debit contract

    Hi All,
    Does anyone have a doc on the functional specs for output of ship and debit contract? If so pls email me at [email protected]
    With Thanks & Warm Regards
    SK

    What is the exact info which you are looking for regarding ship and debit contract?. What do you mean by functional specs..?.

  • 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

  • How to write Functional Spec s for Duplicate and Postal Check for ELM

    Hi Guru s
    Can any one guide me how to write functional specifications for Duplicate Check and postal Check for ELM kindly share information on this.
    Thanks & Regards,
    Prasanna

    Hello Jaya,
    I would say that there are many ways to write a FS. Maybe every big company has its own template. As it is the functional spec and not the technical one, I would say that you only need to describe what you want to see on the screen (like with mock-screenshots) or which functionality you want to have from a super-user''s point of view. All the technical details like which database table or function modules need to be investigated by the developer or technical consultant. I am currently in a SAP CRM Service in the technical role and that is the way we work here and I am fine with that. Unfortunately I am not allowed to send you an example.
    Best regards,
    Thomas Wagner

  • Remittance advice functional spec plz

    Hi SAP gurus
    I have to create a Functional spec to attach a remittance advice FORM (its a functiona spec mentioned in the FORM from RICEF objects) at document level. Below is the requirement given to me to write a functional spec.
    "Ability to attach remittance advice to  explain residual items is a requirement .So far it is possible to attach remittance at customer level but not document level.Document level attachment of such documentation is desired.Currently it is available for write-off and intercompany.Would like to expand for payments,residual items etc.,"
    Can any body explain how to proceed?
    Thanks in advance and points will be rewarded for answers.
    Deepa

    Please refer below post:
    What Are Functional Specification in SAP? :
    https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action?pageId=33351
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/fuctional%2bspec%2bwith%2bexample
    https://forums.sdn.sap.com/click.jspa?searchID=4726557&messageID=2880678
    Functional & Technical Specs
    Pls assign ponts as way to say thanks

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