Reports for Organizational Processes
There are four reports available:
• Report Parameters
• SAP coverage rate
• Services of the organizational process
• SAP coverage
You can open a report by clicking on its name.
Report parameters
This report indicates the input data used for the report. In this example, this data comes from the Import Compliance Validation organizational process.
SAP coverage rate
This report indicates the percentage of operations mapped to the SolMan project through implemented services.
There are two parts to this report. In the first part, the legend is interpreted as follows:
• SAP Support: percentage of operations that implement a service and are mapped with a transaction
• Other Systems: percentage of operations that implement a service but which are not attached to a transaction
• No IT Support: percentage of operations that do not implement a service
In the example above, there are four operations. One operation implements a service (SAP Support = 25%) while three operations do not (No IT Support = 75%). There is no operation that implements a service and is not attached to a transaction (Other Systems = 0%).
The second part of the report has a different interpretation:
• SAP Support: represents the operations that are mapped with a SolMan object and implements a service which is mapped with a transaction
• Other Systems: represents all the operations that are mapped with at least one SolMan object
• No IT Support: represents all the operations of the organizational process that are not mapped with a SolMan object (process, process step, etc.)
Services of the organizational process
This report lists all the operations of the organizational process and indicates the services implemented by each of these operations.
SAP coverage
The information of this report is arranged in tables.
This report is divided into three parts:
• a table that indicates the services implemented by operations and the SAP transaction to which the services are mapped.
• a list of the SolMan processes that are mapped with an operation. It also lists the processes mapped with an operation the transactions of these processes.
• a table that recapitulates the first two parts of the report by displaying mappings between the SolMan objects and the operations.
