Contents
1. 2. 3. 4. 5. 6. Functional & Technical Specification Status Development Status RTrak BI Data Model RTrak DataTargets for Development Security Subscription
6. Client Team
Functional Spec in progress Technical Spec not started
7. SmartNet
Functional Spec complete Technical Spec complete
3. Opportunity Header
Functional Spec complete Technical Spec complete
4. Opportunity Item
Functional Spec complete Technical Spec complete
5. Sales Team
Functional Spec complete Technical Spec in progress
Copyright 2006 Deloitte Development LLC. All rights reserved.
Development Status
Global Employee Development Complete Ready for Testing (require test data from functional team) FALO Development Complete Ready for Testing Opportunity Header Development Complete Opportunity Item Development in Progress Sales Team Development in Progress Client Team Development not yet started SmartNet Development in Progress
Copyright 2006 Deloitte Development LLC. All rights reserved.
Basic Cube
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Opportunity CRM001
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Smartnet Snapshot Cube Loaded each period end
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Opportunities CRC001 DSO Client team CRM DSO CRM Opportunity Item CRMDOPPI DSO Client team R/3
For Named user security/reporting
Sales Team DSO ( without double counting)
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Opportunity Sales Team DSO
SAP CRM
SAP R/3
Opportunities - Items
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SmartNet
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SmartNet
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PEMPLOYEE
RTRAK BW Data Model
PEmployee
PEMPLOYEE
SAP CRM
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Global Employee
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SnapShots
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Security
Leadership Named User Leadership Delegation Named User Delegation
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Security - Leadership
Summary: The Leadership table in CRM will pass the BW system a security string to be loaded into a DSO. A user exit variable will be used to retrieve security string values based on user id. Reports will be built based on the Opportunities Item cube, and the security string values from the DSO for the selected user id.
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Security - Leadership
Filter report based on leadership designations in security string
Security Values
Security String
Copyright 2006 Deloitte Development LLC. All rights reserved.
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