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Status
Development ID
Number:
Type:
Module : PP
Sub-module
Criticality
Frequency of
:execution
Data Volume
Process Team Owner:
Technical Team
Owner:
Issue Date:
Status:
Document Control
Change
No.
Originator
of change
Date of
change
Description of change
Name of Business
Process Owner
Sign of
1 of 3
Sign of
22-Dec-15
Program Information
1.
1.1.
(If any)
Program Title:
Program Name:
Transaction
Code:
Message Class:
Program Type:
Authorization
Group:
Menu Path
Layout Name
Font / Layout
type / etc.
1.2.
1.3.
1.4.
1.5.
Required Functionality
Donor / Target System details / requirements (Interface only)
Donor / Target System data volume / frequency. (Interface only)
1.6.
Security / Authorization requirements.
1.7.
Execution parameters.
1.8.
Detailed Requirements Program LogicAdditional Comments /
Requirements / Notes
1.9.
2 of 3
22-Dec-15
4. Input
5. Output
Output
1.
Test Scenarios
2.
Technical Specifications
3 of 3
22-Dec-15