TECHNICAL SPECIFICATION
INVOICE – PREPRINTED FORM
PROJECT IDENTIFICATION
Project Name
Customer Name
SAP Implementation for GGG
GGG
Electra Project Manager
Customer Project Manager
To Huy Hung
Tran Van Tuan
DOCUMENT IDENTIFICATION

Version and Status:
o
0.0 Working
o
1.0 Review
o
2.0 Released
o
3.0 Final
o
4.0 Technical Specification
Author
Filename
Phạm Tư Duy
GGG_TS_FI_091_E - Tool clearing 154_V1.0
Version
Status
Date (YYYY-MM-DD)
Document Classification
1.0
Working
25.10.2019
Confidential
REVISION HISTORY
Version
Date
Description
1.0
25.10.2019
Working
REVIEW AND APPROVAL
Name
Role
Signature
Date
TABLE OF CONTENT
1
NOTATION ................................................................................................................... 3
2
PROCESS REQUIREMENTS ....................................................................................... 3
2.1
Functional Design .................................................................................................. 3
2.2
Technical Specification .......................................................................................... 3
2.2.1 Technical Object .................................................................................................... 3
2.2.2 Program Logic ....................................................................................................... 4
3
RELEASE NOTES ........................................................................................................ 4
GGG_TS_FI_091_E_Tool Clearing 154_V1.0
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1 Notation
Indicates mandatory sections to be filled by the functional owner
Indicates optional sections to be filled by the functional owner
Indicates mandatory sections to be filled by the development team
Indicates optional sections to be filled by the development team
2 Process Requirements
2.1 Functional Design
Reference FS: GGG_FS_FI_091_E - Tool clearing 154_V1.0
2.2 Technical Specification
2.2.1 Technical Object
{ List out objects that being developed such as Print Program, Smartforms, SAPScript,
Transaction code, Enhancement}
2.2.1.1 Program
-
Program: ZPG_FI_091_CLEARING_154
-
Transaction: ZFI091
2.2.1.2 Function Module
-
N/A
2.2.1.3 Enhancement
-
N/A
2.2.1.4 Data Dictionary
-
Table for mapping rule: ZTB_FI_091_MAP
-
Maintain view: ZV_FI_091_MAP
-
Transaction code for maintain view: ZFI091A
-
Table log FI document(For reverse mode): ZTB_FI091_LOG
2.2.1.5 Table Definition:
-
N/A
GGG_TS_FI_091_E_Tool Clearing 154_V1.0
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2.2.1.6 Smartforms / SAPScript / PDF Form
2.2.1.7 Message Class
-
N/A
2.2.2 Program Logic
{Indicate the step by step (all steps starting from input and ending with output) program logic
– i.e. pseud code}.
2.2.2.1 Get data
2.2.2.2 Note
3 Release Notes
List of all Transport Requests in Sequences:
Sample has been provided below.
Request and Objects in the request
Task Number
GGG_TS_FI_091_E_Tool Clearing 154_V1.0
Object
Type(Eg
Table,
Function
Module,
Program,
Data
Element,
etc)
Type of Request
Remarks
(Client Dependent / (Dependency on other
Client Independent) developments, request
numbers, customizing
requests)
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