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Release Transport Number Prepared By Approved By

RD2K9A0S7T
1.1 RD2K9A0SC4
Vinoth Kumar P Ramesh Arumugam

Date
(dd-mm-yyyy)
30.07.2015 30.07.2015 30.07.2015

Revision History
Version Date Description

SD – MYABB Rollout (SOR BAPI Development,

1.1 30.07.2015
SOA Print Form Development)

Justification
Development Call
Module SD
Number
PRJMY15050160

Description: SD – MYABB Rollout (SOR BAPI Development, SOA Print Form

Development)

Type of Requirement
New Development Modification

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1. Design Overview
[Give an overview: write a short summary of the requirements and content of this document]
To deployed MYABB Developments of sales order release BAPI program development
and sales order print form developments on ZMY0.

Purpose: Deployed new development for MYABB - SOR BAPI Development & SOA
Form Development (ZMY0).

 Developments for SOR Report (ZSDGL_SO_RELEASE_USER_COMMAI01) to

process SOR activity to auto release sales order.

 Design the Input Screen with given parameters.

 Validate the Inputs whether it is authorized for particular company code and
transaction.

 Run the transaction ZSDSOR to execute SO Release report program.

2. Assumptions
[Write down every assumption you made during your design work. This is especially important if this
design document describes an important functionality and is highly dependent on work from other teams.]
3. Architecture
[Give a brief description of the architecture]

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4. Involved Systems
[What are the various systems involved]
RD2 (550) -->RT1 (400) -->RP1 (400)

5. Selection Screen design

6. Interfaces and Integration

[List of any interfaces and integration details]
7. Functionality (If more than one functionality, please specify)

o General Program Structure

o Function / data interface / User Interface

[Describe the functionality and the interfaces of the component and – if necessary – the data model.]

o Data model
[The data model describes the structure of the (main) data that are stored or processed by the
component.
You can use UML class diagrams or “Entity-Relationship” diagrams.
List the development objects (DDIC objects) that have to be created or changed. ]

o Unit Test Scenario

[Describe unit test scenarios in this section. These are not test cases for a tester, but
instructions how to test the pre- and post conditions of you designed functionality. Should be
in line with the functional specification test cases]

 Start
 Call the Transaction ZSDSOR

Business user having the role of BSM and LBU.

SO created:

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Release the SO for aprroval

YSDMYSOREL

Report: ZSDGL_SORELST

LDC logged in his SAP Id

MYSORELDC

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Go to ZSDSOR and enter the SO number

Click on execute. System will show the a pop up window

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System will show 3 levels i.e BSM,LBU and LDC

Reason: DC(LDC) has taken the role of BSM(BM) and LBU(BAM) for Sales order approval.
Hence system will show 3 roles.

Now select the BSM(BM) and Double click on BSM.

System will take you to screen

The Sales order will be shown under Forward Tab as BSM(BM) is a forwarder for this SO
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Forward Tab

Select the Sales order and click on forward button

Click on forward
button

System will show a pop up window. Enter the comment and click on Forward button

click on forward
button

System will take off the SO from the screen

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Check the Report: ZSDGL_SORELST

BM is gone from the screen. Now BAM(LBU) is remaining fro approval

Now go to ZSDSOR and give the SO number and click on execute

System will show same pop up window of roles

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System will show 3 levels i.e BSM,LBU and LDC

Reason: DC(LDC) has taken the role of BSM(BM) and LBU(BAM) for Sales order approval.
Hence system will show 3 roles.

Now select the (BAM) and Double click on LDC.

System will take you to screen. Go to Approve Tab

The Sales order will be shown under approve Tab as LDC(BAM) is a approver for this SO

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Approve Tab

Select the Sales order and click on approve button

Click on Approve
button

System will show a pop up window. Enter the comment and click on approve button

click on Approve
button

System will take off the SO from the screen and message will appear
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Check the Report: ZSDGL_SORELST

System will show SO under approved orders

VA03:

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Changes done to SO
It shows clearly that MYSORELDC id.

o Report Test Scenario

o Transport requests
[System that was chosen for development. For example, customer system XYZ, client 999.
List of transport requests (workbench and customizing transports) with the transport sequence.]
RD2K9A0S7T

o Packages
[List of packages with a short description.]
YSDMY01

o BOR Objects
[List of business objects from business object repository.]

o Data Dictionary Objects

[List of tables, structures, domains, and so on.]
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Domain: ZSDCRDCK
Data Element: ZSD_CRDCHK
Table: ZSDBAPISOR
ZSDGL_FCM_REV
ZSD_RELROL_MAP
ZSDBAPISORS
ZSDGL_FCM_REVS
ZSD_RELROL_MAPS
o Program Units
[Explain function groups, classes, programs, and so on in the following sections.]
Report Program: ZSDGL_FCM_EVENTS_A1
ZSDGL_FCM_EVENTS_A2
ZSDGL_FCM_STATUS_9001O01_A1
ZSDGL_FCM_STATUS_9001O01_A2
ZSDGL_FCM_TOP_A1
ZSDGL_FCM_TOP_A2
ZSDGL_FCM_USER_COMM_9001I01_A2
ZSDGL_FCM_USER_COM_9001I01_A1
ZSDGL_REL_STATUS
ZSDGL_SO_RELEASE
ZSDGL_SO_RELEASE_STATUS_900O01
ZSDGL_SO_RELEASE_USER_COMMAI01
ZSD_SO_MAIL
ZSDMY_VADOR00

o Transactions
[List transaction codes and explain their purpose.]
1. YSDMYSOREL

o Interfaces, Classes, and Function Groups

[List of interfaces, classes, and functions; explain their purposes.]

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Function Group: ZSDBAPISOR
ZSDGL_FCM_REV
ZSD_RELROL

o Methods and Functions Screens

GUI Definition: ZSDGL_FCM_A1

ZSDGL_FCM_A2
ZSDGL_SO_RELEASE

o BADIs
[List of Business Add-Ins or User Exits.
Concept for modifications.]

o BAPIs

o Enhancements

o Forms
SAP script Form: ZSD_SO_ZOR6

o Modifications
[Which objects are modified from SAP standard?]

8. Check List:
REVIEWS:

Check List.xls

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SLIN:

Code Inspector:

SQL Trace:

Runtime analysis:
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