Umoja Release Note: 01 September – 30 September 2019

System Changes

Umoja Release Note # 2019-068

For the period 01 September – 30 September 2019

 

CS > TV - Travel Management 

 

RFC-6200000902                     (20 Sep)
External Reference                 WO-IM-1-7291477634

Description

When standard of accommodation “Premium Economy” is selected, this option does not appear in the email sent to the Travel Agencies after clicking on “Approve and Award”. This information is required in order to issue the corresponding tickets. The logic of the email generated during the "Approve and award" functionality is adjusted to include "Premium Economy" when it is selected.

 

RFC-6200000731                     (13 Sep)
External Reference                 WO-IM-1-7138352663

Description

During TPO Amendment after Expense Report, the users are getting a runtime error when they add family member expense types AIR8 and TRN3 during the comparison of actual traveller ID from the new expense line and the actual index number from the family member. This is now fixed by adjusting this comparison logic.

 

RFC-6100000462                     (13 Sep)
External Reference                 N/A

Description

Previously, the solution defaulted the "Applicable Subsistence" field to "DSA" for all the Travel types, however, for HR and Entitlement trips DSA is usually not payable. Defaulting it to "DSA/MSA Not Payable" will help to reduce the number of end user mistakes while submitting the request and ensure non DSA is paid incorrectly.

 

RFC-6100000429                     (27 Sep)
External Reference                 N/A

Description

The copy functionality is extended to the 3 most recently added travel types in official travel: 13. Meeting-Seminar/Study;14. Meeting - Adhoc Expert and 15. Meeting - TAM travel. The likelihood is that these types were never mapped since the copy functionality was implemented prior to their introduction.  This will result in reduction of administrative efforts for Travel Administrators that are raising multiple TR's for these categories of travelers.

 

 

FI > AP - Accounts Payable

 

RFC-6100000705                     (13 Sep)
External Reference                 WO-IM-1-7097159841

Description

Payment term Z086 with discount of 0.35% within 30 days is added as per requirement from a new contract for UNFICYP.

 

RFC-6100000675                     (6 Sep)
External Reference                 WO-RFS-1-7219591441, WO-RFS-1-7240655611

Description

Two payment terms Z084 & Z085 are added to Umoja to enable users to select payment terms aligned with the contracts.

 

 

FI > BD - Budget Formulation

 

RFC-6200000435                     (4 Sep)
External Reference                 N/A

Description

This change is to fix the performance issues in BPC recosting process. The current recosting process is migrated from EPM to AMDP and executed on HANA.

 

RFC-6100000788                     (27 Sep)
External Reference                 N/A

Description

In RMAS01, Data Validation for the number of Characters/digits that an User can enter for Unit Prices and Total Amounts are updated to 12 Characters instead of 8 Characters.

The following sheets are updated with the above change:

1) Review_and_Input_Calendar_Year

2) Review_and_Input_PK_Fiscal_Year

 

RFC-6100000782                     (25 Sep)
External Reference                 N/A

Description

This is the latest version release for RMAS04 and RMAS08.

 

RFC-6100000767                     (22 Sep)
External Reference                 N/A

Description

The Data Access profiles for 20 QSA were modified.

 

RFC-6100000763                     (20 Sep)
External Reference                 N/A

Description

This is to sync MPU09, MPU11 and MPU21 to P1W so that the latest version is available in P1W.

 

RFC-6100000757                     (24 Sep)
External Reference                 N/A

Description

This is to migrate BPC - RMAS02, RMAS04, RMAS06 - PK Scope.

 

RFC-6100000754                     (19 Sep)
External Reference                 N/A

Description

This is to add Read to L1-3 for the Central Budget Planner/Approver roles:

DP_ALL_CN (Data Access Central Budget Planner)

DP_ALL_CR (Data Access Central Budget Reviewer/Approver)

 

RFC-6100000746                     (14 Sep)
External Reference                 N/A

Description

This is to hide Version sheet - RMAS08 and RMAS09.

 

RFC-6100000700                     (4 Sep)
External Reference                 N/A

Description

This is to create new roles for BINUH users for PK Go Live.

 

RFC-6100000699                     (6 Sep)
External Reference                 N/A

Description

This is to update BPC display role ZWDS:FI:ZZ:BPC_DSP.

 

RFC-6100000692                     (6 Sep)
External Reference                 N/A

Description

This is to fix the following HP ALM Defects in RSUM55:

1) 2028 - error message upon refresh

2) 2029 - current rates are displayed with errors

3) 2030 - column order to follow RSUM51

4) 2032 - base amount for recurrent and non-recurrent

5) 2033 - currency mix percentage

6) 2034 - Staff assessment non-post commitment items (some CI's from FT10_150_7 Sub-Class to be classified as Non-Posts)

 

RFC-6100000679                     (17 Sep)
External Reference                 N/A

Description

This is to update the script logic to derive the Cost Implication as below:

Existing positions calculation - COST Implication (rounded) = APPROVED COST (rounded) - PROPOSED COST (rounded).

Generic_R and Generic_NR positions - COST Implication = PROPOSED COST (rounded).

 

RFC-6100000672                     (25 Sep)
External Reference                 N/A

Description

This is to enable EPMMEMBERSORTING function to retrieve the report with sorting on cost object and Position ID.

 

RFC-6100000668                     (17 Sep)
External Reference                 N/A

Description

This is to update RPOS01_ENHANCED_DETAIL_PLANNING.XLSM to:

- have correct counterpart TTL_RESOURCE when using CONTENT: CHG_CONT_SCE

- adjust CONTENT counterpart formula to use "NEW_MANDATE" only when CONTENT chosen is "CHG_NEW_MANDATE"

 

RFC-6100000667                     (13 Sep)
External Reference                 N/A

Description

This is to build a separate DM and LGF for STAFF ASSESSMENT execution for ADMINs only without the impersonation piece.

 

RFC-6100000643                     (13 Sep)
External Reference                 N/A

Description

This is to change VERSION=APPROVED to VERSION=ARV and then save the form with default VERSION=ARV so user will not get security pop-ups when opening the form.

 

RFC-6100000637                     (6 Sep)
External Reference                 N/A

Description

Column width was too small for % column AN in form B, it was increased to 10.

 

RFC-6100000634                     (19 Sep)
External Reference                 N/A

Description

Cost Object tab became unaligned during drill-down to Commitment Item. This is now fixed by updating the misalignment in Cost object Tab.

 

RFC-6100000633                     (18 Sep)
External Reference                 N/A

Description

The data saved in a previous data entry exercises was not returned to the user. Vbcode refresh of a back end hidden sheet (LOC_SELECT1) is adjusted to REFRESH upon opening and now the data is retrieved properly.

 

RFC-6100000628                     (13 Sep)
External Reference                 N/A

Description

List of Commitment Items in ToSummary sheet was updated with the missing 25 Commitment Items.

 

RFC-6100000617                     (6 Sep)
External Reference                 N/A

Description

This change enables business users to open Fiori Interface for Exclusions,Exceptions and Full Exclusions from BPC - RSUM52-Recosting Currency Mix.

 

RFC-6100000610                     (6 Sep)
External Reference                 N/A

Description

This is to meet the new requirement for Currency Mix Non Post Recosting created RATE_ENTITY_CM property to maintain the CM% at entity and  fund center level.

 

RFC-6100000608                     (6 Sep)
External Reference                 N/A

Description

This is to adjust RSUM70 according to ACABQ recommendations.

 

RFC-6100000606                     (6 Sep)
External Reference                 N/A

Description

The following DAPs have been expanded to add the following audit trails as requested by ACABQ.

TTL_CURRENT_RATES

TTL_CURRENT_RATES_NR

TTL_CURRENT_RATES_R

TTL_RECOSTING_NR

TTL_BASE_RATES_NR

TTL_RECOSTING_R

TTL_BASE_RATES_R

 

RFC-6100000605                     (25 Sep)
External Reference                 N/A

Description

Latest Security profile was added to resolve the issue with capturing on CONR for Vacancy Rates.

 

RFC-6100000574                     (13 Sep)
External Reference                 N/A

Description

This is to apply Context Selection filter for VERSION Dimension in Mbr_Selection sheet to display only Verions - L1, L2, L3, L4, L5, L6, L7, L8 in RMAS01 and also to hide Version sheet.

 

RFC-6100000571                     (18 Sep)
External Reference                 N/A

Description

MPU15 - Rations for MPU is updated by unlocking imputable cell via EPMFormat Sheet.

 

RFC-6100000567                     (10 Sep)
External Reference                 N/A

Description

Column width in Resources by Cost Object tab in RSUM03 was increated to display full budgetes amounts.

 

RFC-6100000556                     (12 Sep)
External Reference                 N/A

Description

This change will enable Summary Model users to see MAS data also rounded to nearest hundreds in RSUM03 and RSUM08 etc.

 

RFC-6100000555                     (18 Sep)
External Reference                 N/A

Description

This is to Updated the "ToSummary" sheets in MPU forms to round data to nearest 100 values.

 

RFC-6100000552                     (18 Sep)
External Reference                 N/A

Description

MPU11 - COE Assumptions is updated by using EPMReadOnly Range so form cannot change to PLANNED STRENGTH.

 

RFC-6100000546                     (18 Sep)
External Reference                 N/A

Description

MPU21 is updated to help users see already entered information. However, it does not stop users from using this form and planning for MPU Travel Costs.

 

RFC-6100000544                     (18 Sep)
External Reference                 N/A

Description

This is to fix VBCode error in MPU16 to refresh the hidden rate/assumptions sheets.

 

RFC-6100000543                     (18 Sep)
External Reference                 N/A

Description

This is to fix defects in MPU19 - Death & Disabilty payment (IUP personnel).

 

RFC-6100000542                     (18 Sep)
External Reference                 N/A

Description

This is to add new validation in BPC Report MPU10 to meet Business needs.

 

RFC-6100000541                     (18 Sep)
External Reference                 N/A

Description

This is to change how data is displayed under contracts from MPU07.

 

RFC-6100000540                     (18 Sep)
External Reference                 N/A

Description

System was not allowing a "0.00" value to be written to the amount to be distributed in RMPU17 Death and Disability. This is now fixed.

 

RFC-6100000539                     (18 Sep)
External Reference                 N/A

Description

MPU13 - ToSummary sheet was used to aggregate INFANTRY values with ENABLING values before writing to SUMMARY Model. A formula adjustment was used to achieve this in the ToSummary sheet.

 

RFC-6100000511                     (18 Sep)
External Reference                 N/A

Description

This is to apply Member Selection Filtering in RMAS01 for CONTENT and VERSION Dimensions in Mbr_Selection sheet.

 

RFC-6100000507                     (4 Sep)
External Reference                 N/A

Description

This is to Split the current recosting process into two steps to allow for changes post currency mix percentages distribution.

 

RFC-6100000494                     (18 Sep)
External Reference                 N/A

Description

MPU01 and MPU20 - Deployment Schedules for MPU were enhanced to show the status of "Work Status".  In accordance with the Work Status Flag, users will be restricted to saving Data.

 

RFC-6100000493                     (6 Sep)
External Reference                 N/A

Description

This is to provide Latest BPC - MPU Latest Master Data:

MPU_COSTS

MPU_COMP

MPU_UNITS

 

RFC-6100000490                     (19 Sep)
External Reference                 N/A

Description

The Form RSUM08 Summary Planning was modified as the older version was allowing access to Regular Budget Commitment Items.

 

RFC-6100000481                     (6 Sep)
External Reference                 N/A

Description

Changes have been made to RSUM58:

1. Commitment Item Drop down selection is removed.

2.Expectation of report is to list all the Flags based on the CO and CI selection.

3.Content will be by Default “CONTINUING_SCE”.

 

RFC-6100000477                     (23 Sep)
External Reference                 N/A

Description

POS34 form is recreated based on the new mock report provided.
 

RFC-6100000414                     (6 Sep)
External Reference                 N/A

Description

Report RSUM57 is updated to enable the hierarchy view selection of Cost object.
 

RFC-6100000454                     (18 Sep)
External Reference                 N/A

Description

These are the latest versions of MPU Forms from 10 to 23.

 

 

FI > CN - Financial Consolidations

 

RFC-6200000957                     (26 Sep)
External Reference                 N/A

Description

This is to add a new group H1_TP2104XX - Contingent Operations to R300 Contingent contracted services report.

 

RFC-6200000956                     (26 Sep)
External Reference                 WO-RFS-1-7075633990, WO-RFS-1-7075633944, WO-RFS-1-6907826310

Description

This is to update R090, R140, R300 and R410 tabs in R000-Main Reports to keep then in sync with individual Reports (R090, R140 and R10).

 

RFC-6200000953                     (18 Sep)
External Reference                 WO-IM-1-7158905835

This is to update R490 tab in R000 Report to dynamically display Active and Closed Missions based on Master data changes.

 

RFC-6200000906                     (3 Sep)
External Reference                 WO-RFS-1-7276910484

This is to update R490 to move Entity grouping from Manual process to Automatic process.

 

RFC-6100000736                     (12 Sep)
External Reference                 N/A

Business rule for FX gain GL is moved to BPC only FX gain GL. The following logic scripts are updated:

a. CONSO_S20000_ACTUAL

b. CONSO_S20000_ACT_MGR

c. VOLUME2

 

 

FI > FM - Budget Implementation (Funds Mgmt)

 

RFC-6100000570                     (9 Sep)
External Reference                 N/A

Description

This is to build a new data model and report to provide data required for Maps Project. This report provides all functional area (non_pk/pk, budget parts, parts, section, sun sectiond and commitment items and measures include  (Actuals, pre-commitments, Consumed, Appropriations, purchase requisition, funds reservations, consumables, commitments, funds commitmnets, travel commitments, down payments, invoices, payments, parked FI documents, consumed(Staff), Consumed (Non Staff) CO Postings, Funds Block etc).

 

 

FI > TR - Treasury and Cash Management

 

RFC-6200000385                     (6 Sep)
External Reference                 N/A

Description

Configuration of SOFR (Secured Overnight Financing Rate ) Rate for Treasury Market Data - the SOFR rate master data is configured for the business to be able to maintain the SOFR rate and to create variable interest bonds based on SOFR.

 

RFC-6100000532                     (13 Sep)
External Reference                 WO-IM-1-6485170618

Description

The Tcode - BNK_MONIP has common issues as it is not allowing us for saving user specific layout and it allows only Global). Therefore the below SAP note is implemented:

2012204 - BCM: Not possible to save display variants in BNK_MONIP.

 

 

HR > BN - Benefits

 

RFC-6200000803                     (13 Sep)
External Reference                 WO-IM-1-6488605289

Description

This is to add dependent coverage for medicare B to be checked. Previously, we had staff member only coverage, spouse only coverage, and a child only coverage for Medicare Part B is needed.

 

 

HR > CT - Central Master Tables

 

RFC-6200000972                     (27 Sep)
External Reference                 WO-IM-1-7362975431

Description

While updating address in Umoja for 882330 the zipcod was invalid for the selected state and error came up. This is now fixed by update Indiana zip code 47630.

 

RFC-6200000952                     (27 Sep)
External Reference                 WO-RFS-1-7341587280

Description

Salary scales are updated:

  • Timor L'este GS 08 and NO 04 salary scales
  • El Salvador GS 41 NO 26 and NO 24 salary scales
  • Equatorial Guinea GS 16 and NO 03 salary scales

 

RFC-6200000939                     (13 Sep)
External Reference                 WO-RFS-1-7320337315

Description

The zip code 15232-2729 was missing in table (T5UZC) and it is now added to the table.

 

RFC-6200000927                     (10 Sep)
External Reference                 WO-RFS-1-7309219500,WO-RFS-1-7309219372

Description

Lithuania (LT) and Ireland (IE) scales did not exist in Umoja for the GS and NO categories. Table T510, T7UNPAD_DSDA and T510_PSRCL are now configured.

 

RFC-6200000925                     (5 Sep)
External Reference                 N/A

Description

With this change, users no longer will be able to select Hong Kong, Macau or Taiwan as a country from the lookup list in the rental subsidy application or in IT0006.

 

 

HR > EN - Entitlements

 

RFC-6200000853                     (6 Sep)
External Reference                 N/A

Description

The URL used to access salary and PR data on the ICSC  is adjusted to https to enforced security.

 

 

HR > PY - Payroll

 

RFC-6200000922                     (9 Sep)
External Reference                 WO- RFS-1-7268352056

Description

Payroll House Bank is updated from 'KHAN2' to 'KHFT2' for Cambodia (KH).

 

 

HR > SS - End User Service Delivery

 

RFC-6200000948                     (12 Sep)
External Reference                 N/A

Description

Hong Kong and Taiwan were incorrectly shown as countries in ESS Address screens. This is now updated.

 

 

HR > TM - Time Management

 

RFC-6100000762                     (27 Sep)
External Reference                 WO-RFS-1-7307786013, WO-RFS-1-7296197847

Description

Holiday Calendars for Pakistan and Tunisia are updated to generate Work Schedules based on new configuration.

 

RFC-6100000680                     (13 Sep)
External Reference                 WO-RFS-1-7237411859

Description

This is to configure new Work Schedule Rules for shifts in Beirut.

 

 

IN > BS - Basis

 

RFC-6200000722                     (9 Sep)
External Reference                 N/A

Description

This is to create new user accounts and roles for HANA landscape to perform FC Metering.

 

 

IN > BW - Business Warehouse

 

RFC-6200000676                     (6 Sep)
External Reference                 WO-IM-1-7253695845

Description

This was regarding performance issue with one of SRM Data source ZSRM_CRM_JCDS. The data load failed in production system after running for long time due to timeout error. This is now fixed in Source (SRM system) so that the datasource extracts data successfully.

 

RFC-6200000904                     (27 Sep)
External Reference                 WO-IM-1-7083789454

Description

Mismatches were found between Umoja Employee Extract and ECC IT3344. This change is to add IT3344 to 0EMPLOYEE Transformation in order to catch changes from IT3344.

 

 

IN > ES - Enterprise Structure

 

RFC-6100000690                     (13 Sep)
External Reference                 WO-RFS-1-7289871580

Description

Given that Morocco is the De facto Authority in Western Sahara, the telephone services code should be updated to +212.

 

 

IN > SM - Solution Manager 

 

RFC-6200000944                     (13 Sep)
External Reference                 N/A

Description

Users were not able to see the data in CHARM Dashboard. This was due to the way the view was built using different Data Types and it is now fixed.

 

RFC-6200000875                     (27 Sep)
External Reference                 N/A

Description

Below issues are fixed in this change:

1. Fix the typo in the Text of Status in Standard Change for the status “Ready for Production Review”

2. Implement Note 2767667 for Performance Improvements in ChaRM

 

RFC-6200000765                     (27 Sep)
External Reference                 N/A

Description

This is the application of the SAP Notes and creation of the Communication Users, which is a prerequisite to set up Business Process Monitoring in Solution Manager system.

 

RFC-6100000419                     (6 Sep)
External Reference                 N/A

Description

This change is for enabling the Follow On action for the Team to allow them to create a list of tasks related to a Request for Change.  

 

RFC-6100000575                     (27 Sep)
External Reference                 N/A

Description

The below enhancements are made in CHARM Dashboard:

1. A new tile called "Project Director" has to be created. The logic is the same as of Release Manager except that there is no highlighting of Tiles that are actionable.

2. Dashboard should show graph/pie chart with Change Classifications.

3. Dashboard with breakdown of each Level 1, Level 2 and Level 3

4. The Change Documents should have 3 levels of hierarchy such as RfC -> CD -> Transports.

5. Add more fields in the detailed list. Details will be provided.

6. Add more fields in the filter for detailed list. Details will be provided.

7. Detailed columns width should match the content of the column.

8. Rename "CHARM Reports" to "CHARM Dashboard".

 

 

IN > SY - Security

 

RFC-6200000954                     (25 Sep)
External Reference                 N/A

Description

Umoja Security team needs the ability to maintain Config Validation settings to ensure all Production systems are aligned with a reference/golden system. It is SAP and Umoja recommended practice to always use Z roles instead of SAP standard roles. The Z versions of SAP standard roles and 2 new enterprise roles are created.

 

RFC-6200000928                     (13 Sep)
External Reference                 N/A

Description

This is to aactivate DOA button in UAP tool for BRMs so that they can maintain the values for DOA relevant roles. Also, 2 columns are added to record who added entry and when.

 

RFC-6200000915                     (13 Sep)
External Reference                 N/A

Description

The derived roles for UNMHA (YE21) are created. And UNMHA and OSESGY do not share Warehouses. Each derived role has its own set of warehouses assigned, even if later both roles are assigned to same users.

UNMHA Warehouses are:

01H        UNMHA - SANAA W1

02H        UNMHA - AMMAN W1

03H        UNMHA - HUDAYDAH W1

04H        UNMHA - DJIBOUTI W1

 

RFC-6200000913                     (6 Sep)
External Reference                 N/A

Description

This is to create BINUH tech roles org unit 20016720 and assign to KJSO.

 

 

PP > PG - Programme Management

 

RFC-6200000874                     (25 Sep)
External Reference                 N/A

Description

Please see below updates to be included in the release notes for 1.1.12:

 

FIOR-1683 - ARF BUG - Evidence planning value not saved properly

This ticket corrects inconsistencies in how evidence planning values are saved in the Annual Results Framework (ARF).

 

FIOR-1678 - ARF BUG - Deliverable totals issues in Frameworks and Supplementary

This ticket corrects issues with incorrect subcategory totals in the Annual Results Framework 'Frameworks' and 'Supplementary' tabs.

 

FIOR-1706 - ARF BUG - Deliverables are shown in different order within a category

This ticket corrects sort order inconsistencies of Deliverables between Subprogramme/Deliverables and Programme/Supplementary tabs.

 

RFC-6100000281                     (16 Sep)
External Reference                 N/A

Description

This relates to a UE2 Requirements whereby Business Users are asked to maintain a table in the backend for maintaining Batch Job Parameters in BW BPC module. It is a custom table which needs maintenance and it has been suggested to be built in Fiori rather than giving users access to SM30 which is not user friendly.

 

RFC-6100000234                     (27 Sep)
External Reference                 N/A

Description

This is the programme dashboard with PK focus, and it is a key deliverable on the SMA UE2 project plan for the year.

 

 

PP > PP - Programme and Project Management

 

RFC-6200000827                     (20 Sep)
External Reference                 N/A

Description

To align the SPPM Solution, a new SMA Entity "BINUH" will be required, as well as the corresponding Hana and Gateway security roles for provisioning of user access in PROD.

 

 

SC > LE - Logistics Execution

 

RFC-6100000711                     (30 Sep)
External Reference                 N/A

Description

This change request is to request the set-up of BINUH (the integrated office of the UN in Haiti) in Umoja as an Special Political Mission (SPM). BINUH was approved by SC resolution 2476 and is due to start on 16 October 2019. An advanced team has been approved to work on setup of the mission prior to that date.

BINUH will replace MINUJUSH as the sole secretariat entity in Haiti, and will be closely integrated with the UNCT. BINUH will be supported by KJSO and will move into new premises. The MINUJUSTH logbase will be handed over to 3rd party entities, dramatically reducing the secretariat footprint in Haiti.

 

RFC-6100000695                     (20 Sep)
External Reference                 WO-RFS-1-7203922175

Description

This is a request from UNIFIL to create 2 SLOCs:

(1) SLOC for Service Delivery linked to 20OLA Fund Centre 18094

(2) SLOC for Public Information Office linked to 20OLA Fund Centre 10083

 

 

SC > MM - Materials Management

 

RFC-6100000638                     (27 Sep)
External Reference                 N/A

Description

This is to amend Enterprise Role SA.10 by adding MM04 Tcode. Only UNGSC based MDM Team members have been assigned this role. Their major functions include the creation and maintenance of Master Data for various streams including Service Master, Material Master and Vendor Master. The addition of proposed new functionality will enable the users to Display Material Change documents will further facilitate their work by making it easier for the UNGSC MDM Team to view any amendments done to material change documents generated by the system.
 

 

SC > PM - Plant Maintenance

 

RFC-6200000599                     (20 Sep)
External Reference                 N/A

Description

Below HANA objects are added to solve an issue with the filters of GDP Report 07:

GDP_FACT_NOT_LOCATED_PREVIOUSLY

GDP_TF_RU_FACT_NOT_LOCATED_PREVIOUSLY

 

RFC-6200000924                     (27 Sep)
External Reference                 N/A

Description

The following objects are modified for GDP:

GDP_RU_DIM_ASSET

GDP_RU_DIM_EQUIPMENT

GDP_FACT_EQUIPMENT

GDP_RU_FACT_DISPOSAL

GDP_FACT_WRITE_OFF_30

The change involves the inclusion of new Asset attributes in GDP_RU_DIM_ASSET and the views that make use of it either directly or indirectly.

 

RFC-6200000898                     (20 Sep)
External Reference                 N/A

Description

The following objects are modified for GDP:

- GDP_RU_FACT_LSD_STOCK_RATIO: modify the formula of field CC_STOCK_PER_RATIO

- GDP_FACT_EQUIPMENT and GDP_RU_DIM_EQUIPMENT: Include LSD_STOCK_RATIO attribute

 

RFC-6200000859                     (20 Sep)
External Reference                 N/A

Description

The following objects are modified to include Report 10 to the new end-to-end process:

-GDP_TF_RU_FACT_RNI_TIMELINE

-GDP_FACT_RNI_TIMELINE

 

RFC-6100000576                     (27 Sep)
External Reference                 WO-IM-1-7191284491

Description

To enable UserIDs with SD.10 and SD.11 to update Functional Location, the following tasks are performed:

1. Add transaction IL02 to ERoles SD10 SD19. This will be achieved by enhancing technical roles ZEFP:SC:PM:EQP_MD_MNT & ZEFR:SC:PM:PLAN_PLNT

2. Changes will impact 3 enterprise roles: SD10, SD11, SD9.

3. Remark: Currently provision is done as follows:

(a) ERoles SD10 + SD11 + SD19

(b) ERoles SD11 + SD19

 

 

SC > SA - Source to Acquire

 

RFC-6200000848                     (13 Sep)
External Reference                 WO-IM-1-7208145373

Description

Purchasing Group Description is renamed for 653 UNOG PCU General Services to UNOG PCU PG Services to UNOG PCU Goods and Services in ECC.

Purchasing Group Description is renamed for 653 - O 50007881 UNOG PCU General Services to UNOG PCU Goods and Services in SRM.

 

RFC-6200000795                     (13 Sep)
External Reference                 WO-IM-1-7159303903

Description

When a discount condition is applied in SRM, in ECC the net price is overwritten with the gross price. This results in a mismatch between SRM and ECC preventing payment of invoices. The discount condition applied in SRM must be applied to Purchase Orders transferred to ECC. This change will adjust the calculation for how net price is calculated when transferred to ECC.

 

 

SC > SC - Supply Chain Other 

 

RFC-6200000392                     (3 Sep)
External Reference                 N/A

Description

Several GDP reports that show inventory data use 0MAT_ST_LOC info object to retrieve data from ECC MARD table but it was having issues with delta functionality which seems not capturing all changes in the table. This is causing reports to show wrong data and it is now replaced with MARD table which should be loaded through BODS.

 

RFC-6200000926                     (10 Sep)
External Reference                 WO-RFS-1-7305251591

Description

Below enrichments have been made to the SES interface:

(1) Interface I0015 does not export POs where Line Item numbers are not 1. While extremely rare, this is legitimate scenario (Line Item No can be different than 1) and business (UCSD) has already encountered it. As interface does not export such POs, they are not loaded in UCM and users cannot process claims as required.

(2) Identification of I0014 Interface in ZLOG needs to be changed to "I0014" and corresponding Interface Name so that belonging log entries can be identified and differentiated from earlier interface/enhancement.