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Development Code
Development Title /
3.24 Estado de Resultado Integrales
Description
Process Stream R2R-ACC-TAX
1.0
Functional
1.1
Specification
1.2
3.24 Estado de Resultados Kenny Junior
Technical 1.0 22/03/2019
Integrales Mercedes Rojas
Specification
1.1
1.0
Unit Test Plan
1.1
Related Information
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Enhancement Definition Document
Contents
DOCUMENT VERSION CONTROL .......................................................................................................................... 1
1 DETAILED FUNCTIONAL REQUIREMENTS (FE) ........................................................................................... 3
1.1 FUNCTIONAL SPECIFICATION (FE) .............................................................................................................................. 3
ASSUMPTIONS / DEPENDENCIES / CONSTRAINTS (FE) ................................................................................................ 3
1.2 W HERE THIS DEVELOPMENT WILL BE RUN (FE) ......................................................................................................... 3
1.3 HOW THE DEVELOPMENT WILL BE RUN (FE)............................................................................................................... 3
1.4 FREQUENCY/ VOLUMES (FE) ...................................................................................................................................... 3
1.5 LANGUAGE (FE) .......................................................................................................................................................... 3
2. Currency and Units of Measure (FE) ............................................................................................................. 4
2.1. Security / Role Management (FE) .................................................................................................................. 4
2.2. Process Flow Diagram (FE) ............................................................................................................................ 4
2.3. Extension Layout (FE)...................................................................................................................................... 4
2 FS QUALITY SIGN-OFF (TE) ............................................................................................................................ 4
3 PROGRAM SUMMARY ..................................................................................................................................... 4
3.1 SELECTION SCREEN .................................................................................................................................................... 5
3.2 VALIDATION OF SELECTION CRITERIA ......................................................................................................................... 5
3.3 AUTHORIZATION REQUIREMENTS ................................................................................................................................ 5
3.4 TECHNICAL FLOW DIAGRAM ....................................................................................................................................... 5
3.5 CLASS DIAGRAM .......................................................................................................................................................... 6
3.6 PROCESSING LOGIC .................................................................................................................................................... 6
3.7 TABLES ........................................................................................................................................................................ 7
3.8 INTERNAL TABLES ....................................................................................................................................................... 7
3.9 MESSAGES .................................................................................................................................................................. 7
3.10 SELECTION TEXT ........................................................................................................................................................ 8
3.11 SUBROUTINES ............................................................................................................................................................ 8
4 TESTING (FE+TE) ............................................................................................................................................. 8
4.1 FUNCTIONAL TEST CASES (FE) .................................................................................................................................. 8
4.2 TEST DATA (FE) .......................................................................................................................................................... 8
4.3 TECHNICAL TEST CASES AND UTP (TE)> ................................................................................................................. 8
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Enhancement Definition Document
Geographically
Global Development, will be run in all markets of Gerdau
Local Development, will be run in the following market(s): Uruguay
Environments - Components Please select one or more
APO
SRM
CRM
ECC 6.0
Portal
PI
Work Flow
SAP Netweaver Composite Application
Back-end development
Other: Please specify
Language
No language considerations – Development will be used in Spanish only
Translation requirements
No translation requirements – Development will be used in English only
Translation required: - Language Spanish
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Enhancement Definition Document
3 Program summary
Grupo de N/A.
Autorización
Código de ZPERF07_324LE001
Transacción
Includes en INCLUDE zperfn_sunat_032400_top.
Programas INCLUDE zperfn_sunat_032400_scr.
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Enhancement Definition Document
INCLUDE zperfn_sunat_032400_mai.
INCLUDE zperfn_sunat_032400_for.
Módulo de Función N/A
Clases N/A
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Enhancement Definition Document
o Validamos que la tabla i_outtab contenga datos , estos datos se ordenan y se muestran en pantalla según
selección del usario estas vista pueden ser:
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Enhancement Definition Document
-
- Si se ha seleccionado opcion dólares :
- Si es Formato PLE
o Con los datos de la tabla interna i_outtab vamos al perform ZFPERF_PRINT_ALV y formamos las líneas
del archivo TXT.
o Adicionamente si Tenemos Marcado la Opcion de Generacion PLE el Reporte Generara el Archivo TXT
para la declaración ante SUNAT
3.7 Tables
Nombre Descripción
ZPERFT_SUNAT: Tablas SUNAT
Tabla SUNAT 34 -
ZPERFT_SUNAT_34: Código de los rubros de los Estados Financ.
3.9 Messages
Idioma Clase de mensaje ID de Texto del mensaje
mensaje
Español
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Enhancement Definition Document
3.11 Subroutines
Se describen los métodos de cada clase:
Nombre Descripción
zfperf_callback_user_command Subrutina para capturar evento en pantalla
zfperf_get_data Subrutina para selección de datos
zfperf_grabar_z324 Subrutina para grabar las modificación en ALV
zfperf_ini_data Subrutina para datos de sociedad y fecha
zfperf_movecorr_to_ple Subrutina para formar Archivo TXT
zfperf_print_alv Subrutina para Generacion de ALV
4 Testing (FE+TE)
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