2013-07-12 - 5191.1400 - Rel Notes - COPA At Once - Release 001 #BIReleases2013

Release Notes

5191.1400 - COPA at once

Admin Info

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Purpose	To create and include At Once indicator in COPA cube.
Release No	001
Submitted	07/12/2013
Submitted by	Chandramouli K
Source/Destination Systems	NED100 to NEQ100 and NEP100
Release Sent To	Mark Harris
Object(s) Created By	Chandramouli K
Object(s) Tested By	Chandramouli K

Transport and Technical Objects

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Transport ID	Description	Object Name
NEDK921665	BI: Activation of 2LIS_11_VAHDR DataSource.	DataSource 2LIS_11_VAHDR
NBDK902056	BI: Migration of Datasource 2LIS_11_VAHDR.	Datasource 2LIS_11_VAHDR
NBDK902058	BI: DSO for Orders.	Info Object(ZATONCE) and Sales Order DSO(ZSD_O03)
NBDK902060	BI: Add Document Date and Doc.Categ to ZIC_COPA.	NEC COPA Infocube ZIC_COPA
NBDK902062	BI: Add At Once Indicator to COPA Layer 1 infocube ZCOPA_CO3.	COPA Laeyr 1 infocube ZCOPA_CO3
NBDK902067	BI: Add At Once Indicator to Multiprovider ZMP_OPASA.	MultiProvider ZMP_OPASA

Release Notes

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For Infrastructure

1. Only First Transport Request need to be moved from NED100 to NEQ100 and NEP100.
2. Remaining All Transport Requests need to be moved from NBD100 to NBQ100 and NBP100.

For Requestor

1. First Requset will activate the 2LIS_11_VAHDR DataSource.
2. Second Request will migrate the 3.X DataSource to 7.X DataSource.
3. Third Request will add new InfoObject for At Once Indicator and Sales Order DSO.
4. Fourth Request will add Document Date and Purchasing Document Type to NEC COPA infocube ZIC_COPA.
5. Fifth Request will add Document Date, Purchasing Document Type and At Once Indicator to COPA Layer 1 infocube.
6. Sixth Request will add At Once Indicator to MultiProvider ZMP_OPASA.

Test Notes

SNo	Test Scenario	Expected Results	Document #	Pass / Fail
1	Need to check if Document Type and Document Date are copied from Sales Order DSO into COPA Infocube correctly.	Document Type and Document Date should be correctly looked up from Sales Order DSO into COPA Infocube.	0000010914	Pass
2	Need to check if for a Call Off, the Document Date of its Contract is copied from Sales Order DSO into COPA Infocube correctly.	Document Date of the Contract should be correctly looked up from Sales Order DSO into COPA Infocube.	0000006595	Pass

Reference Document(Enhancement)

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2013-07-12 - 5191.1400 - Enhancement - COPA At Once