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    MSNL FS PP Routing Upload

    Uploaded by

    Sandeep Kumar Praharaj
    This functional specification document outlines the requirements for a new routing program. It includes: 1) Details on the business need to create a new program to map legacy routing data to SAP fields to fulfill legal requirements. 2) Sections for the business requirements, selection criteria, interface details, and a module pool if needed. 3) A review section to track any issues found and their resolution. 4) A test case specification and results section to validate the new program works as intended.

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    © All Rights Reserved
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    MSNL FS PP Routing Upload

    Uploaded by

    Sandeep Kumar Praharaj
    126 views10 pages
    This functional specification document outlines the requirements for a new routing program. It includes: 1) Details on the business need to create a new program to map legacy routing data to SAP fields to fulfill legal requirements. 2) Sections for the business requirements, selection criteria, interface details, and a module pool if needed. 3) A review section to track any issues found and their resolution. 4) A test case specification and results section to validate the new program works as intended.

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    MSNL FS PP Routing Upload

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    This functional specification document outlines the requirements for a new routing program. It includes: 1) Details on the business need to create a new program to map legacy routing data to SAP fields to fulfill legal requirements. 2) Sections for the business requirements, selection criteria, interface details, and a module pool if needed. 3) A review section to track any issues found and their resolution. 4) A test case specification and results section to validate the new program works as intended.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    126 views10 pages

    MSNL FS PP Routing Upload

    Uploaded by

    Sandeep Kumar Praharaj
    This functional specification document outlines the requirements for a new routing program. It includes: 1) Details on the business need to create a new program to map legacy routing data to SAP fields to fulfill legal requirements. 2) Sections for the business requirements, selection criteria, interface details, and a module pool if needed. 3) A review section to track any issues found and their resolution. 4) A test case specification and results section to validate the new program works as intended.

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    You are on page 1of 10

    Functional Specification

    Format No/ Rev: FS-ABAP-001/ 00

    Version: 01 Issue Date 04.11.2016


    (dd/mm/yyyy):
    Specification No: MSNL-FS-PP-C-0001-Routing
    Upload In Preparation Review
    Development No: MSNL-FS-PP-C-0001- Routing Approved Released
    Upload
    Business Process No. :

    Revision History
    Version Date Description of changes

    Responsible
    For concept – For Implementation –
    Section I: Justification
    Area (R/3 PP Date
    Module): (dd/mm/yyyy):

    Requested by:

    Brief description:

    Generic question:

    1. Impact of not creating the Legal requirements will not be fulfilled


    program:
    Lack of information required for the business

    Lose functionality compared to the old system

    Others:

    Is there any alternative in the standard Yes No


    system:

    Page 1 of 10 Date 2/1/2018


    Describe the alternative found:

    Reason why this alternative was not Performance problems Complexity


    acceptable:
    Others:

    (Explain in brief)

    Program type: Report Module Pool Interface

    Enhancement Conversion Form

    Application Development (Approval from PMT) Others

    Priority: High/mandatory Medium/recommended Low/optional

    Charateristics Drill Down ALV Others          

    Frequency: Daily Weekly Monthly

    Biweekly Other:          

    Only for Interfaces:

    Type of interface: Real-Time Batch

    Direction of interface: Inbound Outbound Both

    Sign off – Functional Specification


    Prepared By Comments        

    Date
        /    /       
    Team Lead Lead Consultant

    Date Date
    Approved by Project Management Team     /    /       

    (in case of Application development )


           

    Received Team Lead/ Lead Consultant        

    Date     /    /   
      

    Page 2 of 10 Date 2/1/2018


    Section II: (a) Business Needs & Requirement (Please use this section for describing the
    business requirement in detail preferably with flow diagram)

    Authorization requirements: NA

    Others: NA

    Page 3 of 10 Date 2/1/2018


    Section III: Only For Reports/Forms

    Selection Criteria (Input Screen)

    Name Table Field/ Comments Default Value Table & Field Name
    Check box/ (Single/Multiple
    Radio button Selection,
    Mandatory etc.)

    Selection Logic

    Process Logic

    Report/Form Layout (Attach format if required)

    Page 4 of 10 Date 2/1/2018


    Section III: Only For Interface/ Conversion

    Tables PLKO,PLPO,MAPL          
    involved:

    SAP Input Screen (Data Mapping)


    Transaction: CA01

    Recording ZROUT

    Screen R/3 Screen field Legacy field Remarks


    number name

    1010 RC27M-MATNR Material

    1010 RC27M-WERKS Plant

    1010 RC271-STTAG Valid from date

    1200 PLKOD-VRWE Usage

    1200 PLKOD-PLNAL Group counter

    1200 PLKOD-KTEXT Routing text

    1200 PLKOD-STATU Status

    1400 PLPOD-ARBPL(01) Workcenter

    1400 PLPOD-STEUS(01) Control key

    1010 PLPOD-VGW03 Labour

    1010 PLPOD-VGW02 setup

    1010 PLPOD-VGW01 machine

    Page 5 of 10 Date 2/1/2018


    Section III: Only for module Pool
    Not Applicable

    Screen Layout: (attach details of screen layout)

    Screen Field Mapping:


    Field Field Description SAP Mandatory/Optional Default values
    Reference
    Field

    Process Logic

    Page 6 of 10 Date 2/1/2018


    Section III: Only For Enhancements

    Name Description

    Process Logic

    Page 7 of 10 Date 2/1/2018


    Section IV : FS Review Report:
    Ver. SL. No. Description Severity Status Fixed Date Reviewed By

    Section IV : Test Case and Test Related


    Result specification
    Format No/ Rev: TC-ABAP-001/ 00

    Page 8 of 10 Date 2/1/2018


    Number: TC- PP-HU-O/P -001 Prepared on 18.06.2014
    Test Cases (with expected results)
    Positive Test:
    Mandatory field Test :

    Negative Test:

    Checks performed
    Test sequence and test results
    Expected Result :

    Section I: Unit Testing


    Program name:       Test date:     /    /       
    Developer name:      
    Team Members
    (Functional)

    Responsible functional team member for testing:


     File(s) used for test (optional):          
     Does the program comply with the functional specification ?
    Yes No

    Note: If the program is OK just sign the form. If necessary include some comments in the appropriate section.

     If the answer to question 2 is "No" please describe the problems that were found in the program.
           
    Sign off after testing

    Team Lead Lead Consultant

    Date     /    /        Date     /    /       

    Sign-Off and Acceptance of developed object

    Page 9 of 10 Date 2/1/2018


    Names and Signatures

         
    _______________________________________________________________________________________
    Team Lead
         
    _______________________________________________________________________________________
    Lead Consultant

    Page 10 of 10 Date 2/1/2018

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