***********************************************************************************
*****
FO - Finance Operation College - End User In system [Market]
FAO - Key User [New Requirement / Change Requirement]
Somebody has to pay for the change - Budget owner.
Effort - 100 to 150 % - 10 -> 15 man days.
Product owner - Mandatory to have / Good to have
For Requirement - Analysis / product owner - feasibility check
BRD - Business Requirement document - FIORI Tool - We [Cofico FI team]
Round of discussion -
Cab - Change advisory board -> Demand Number Created in Solution Manager
***********************************************************************************
****
IT Requirement in Solution manager = Demand Number
Product owner assign => IT owner + Functional
Product back Log / Functional
Ideally - we should not be creating Local transport / avoid creating local
transport.
***********************************************************************************
*****
IT Requirement -> Series of steps / status before it is converted / Change Document
is derived - Solution Manger
***********************************************************************************
****
Minor Changes - Minor Release
Major Changes -> Major
***********************************************************************************
Release ->
Urgency ->
[ Implement/ Development + testing + Demo + UAT ] -
Implementation
testing
Demo
UAT - 2 weeks
***********************************************************************************
Regression -
***********************************************************************************
***
Change Document
Defects - UT , UAT , PGLS Defect
Change Request - UAT , PGLS Change request
***********************************************************************************
****
Country
Account group
Company Code - Option
Additional General data
***********************************************************************************
******
Demo ?
Data Scrambling in IF1
DF1K9A5AVJ
********************************************************************
80001561 Report Payment Received vs Invoices
80001562 ATC Store - Ordering & Invoicing - MBÖ
80001467 Template ATC Store - Ordering & Invoicing
80001471 Template ATC Store: CMD Interface and AR Clearing
80001485 Settlement File Interface for ATC
********************************************************************
MBRDI-ABAP Debugging/BADIs/Customer Exits/Enhancement
MBRDI-Advance Payment Management/Bank Communication Management/Multi Bank
Connectivity
MBRDI-AP/Business Partner
MBRDI-AR/Business Partner
MBRDI-FI-Closing
MBRDI-FI-MM and FI-SD Integration
MBRDI-Interfaces (AIF/IDOCS/API)
MBRDI-S4 HANA Delta topics
MBRDI-SDLC-Cycle/Application Support Lifecycle/Transport management
**************************************************************************
\\srtif006.in623.corpintra.net\IT_QIG\2019_CoFiCo Service Operations
\\srtif006.in623.corpintra.net\IT_QIG\2019_CoFiCo Service Operations\MBRDI_SO
\\srtif006.in623.corpintra.net\IT_QIG\2019_CoFiCo Service Operations\IBM_SO
***********************
S_1920
ATC_SETTL
*******************************************
If Customer is created with Action 3 after fuzzy logic check -
then which Field to update.
proposal -
ADRC-REMARK = Comments at the customer master general data - Example 314614303
Issue -
it is not active in all the account groups.
B2C - We create customers in the account group below
from table - /DCFC/ACINT_6901
8308
5308
1708
1708
5708
6108
8099
1308
7108
7608
7708
3108
3799
4308
5908
9008
2408
1508
************************************************************
