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Functional Specification: LCNC Report For Material

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Functional Specification

Functional Specification
LCNC Report for Material

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Functional Specification

Document History

Techincal Specification
Section I: Object General Information

Title (RICEF No): Date: 28-July-2015


Short description: LCNC report for Material and Services

SAP Module/Team: Materials Management

Functional Contact: Subhojit Banerjee


Technical Contact

Priority: 1
Complexity Level High
Program type F
Status InProgress

Reviewer

Role Name Signature Date


JSoft Mr. B.G.Basetty

Approver

Role Name Comments Received Date


JSoft Mr. B.G.Basetty

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Functional Specification

Table of Contents

1. Overview and Scope 5


1.1. Functional Description 5
1.2. Assumptions 5
1.3. Transaction Volume 5
1.4. Frequency & Timing 5
1.5. Processing Type 5
1.6. Output Time 5
1.7. Retention Requirements 5
1.8. Audience and Distribution 6

2. Detailed Functional Requirements 7


2.1. Functional Specification for Reports / Forms 7
2.1.1. Form Layout 7
2.1.2. Report / Form Fields 7
2.1.3. Selection Criteria 10
2.1.4. Functional Logic 10
2.1.5. Existing Sample Reports / Forms 10
2.2. Error Handling 10
2.3. Security and Authorization 10
2.4. Processing and Operational Considerations 10
2.4.1. Performance 10
2.4.2. Batch Requirements 11
2.4.3. Others 11

3. Testing Conditions/Requirements 11
3.1. Key Business related 11
3.2. Technical related 11

4. Appendix 11
4.1. Glossary of Terms 11
4.2. Additional Reference Documentation 11

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Functional Specification

1. Overview and Scope

1.1. Functional Description


This report will display the daily receipt against the material category.

1.2. Assumptions
Receipts related transactions needs to be done to get the O/P

1.3. Transaction Volume


The report can have more than 1.5 lakhs lines

1.4. Frequency & Timing


The report can be taken fortnightly..

1.5. Processing Type


The report will be taken real time basis.

1.6. Output Time


The output file to be in the Excel Format.

1.7. Retention Requirements

The report will be held as a spool file for 7 days, after which it should be cleared down.

1.8. Audience and Distribution


The authorized Person from stores department can run the report.

Audience Group Use/Distribution Estimated Number Users


Commercial Department Report Execution 100

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Functional Specification

2. Detailed Functional Requirements

2.1. Functional Specification for Reports / Forms


Report which provides weighted average LCNC price of materials and services on year on
year basis. Financial year or date range will be selected in the input screen.

2.1.1. Report Layout and Functional Logic


Please find the layout and logic.

Layout Format.xlsx

2.1.2. Report / Form Fields


Logic is given in the report layout.

Sl. Form Field SAP Ta- SAP SAP Tech- Data No of Char Rules/Notes
No ID ble Field nical Field Type
Name Name
1 JSW Logo
JSW Logo to be em-
bedded to the left
top of the form.

2.1.3. Selection Criteria

Name Table field / Check Select- Comments Default


Box / Radio But- Option( Value
ton S) or
Param-

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Functional Specification

eter(P)
Parame
ter(P)
Range
Range

2.1.4. Functional Logic

2.1.5. Existing Sample Reports / Forms


N/A

2.2. Error Handling

2.3. Security and Authorization


Stores users will be authorized run the report

2.4. Processing and Operational Considerations

2.4.1. Performance
N/A

2.4.2. Batch Requirements


N/A

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Functional Specification

2.4.3. Others
N/A

3. Testing Conditions/Requirements

3.1. Key Business related


[Indicate the business level test conditions to use to verify successful operations of the conversion.]

ID Condition Expected results Cycle


Ref.

3.2. Technical related


[Document all technical scenarios associated with this development. Examples would include testing
an error-free run, testing the exception processes, and testing the error handling.]

ID Condition Expected results Cycle


Ref.

4. Appendix

4.1. Glossary of Terms

Term Definition

4.2. Additional Reference Documentation

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