Object Runbook
I would love to see this included in ADMM similar to what they did with the validation script. Another thing driving the business/project users to our tool. The other benefit to this is a majority of the content can be pulled straight from ADMM.
Runbook templates
- Possible Format
a. [Object Name] Runbook
b. Doc history
- Version
- Date
- Summary of changes
- Section
- Page
- Author - Pull from ADMM Stakeholders (Developer)
c. Doc Info
- Work Stream - Pull from ADMM Dataset Design
- Project Phase - Pull from ADMM Dataset Design
- Object Name - Pull from ADMM Dataset Design
- Business Owner - Pull from ADMM Stakeholders
- Conversion Owner - Pull from ADMM Stakeholders (Developer)
d. Object Definition for [Object Name]
- Object Description - 1-2 sentences describing what the object does.
- Project: Workstream + Object Name - Pull from ADMM Mapping
- ETL Jobs - Pull from ADMM Mappings
- Workflows (if necessary)
- Transaction Codes (if SAP, otherwise how to access target system) - Pull from ADMM Dataset Design
- Object Dependencies
- Objects that depend on this object
e. Source System Information
- Source System Tables - Pull from ADMM Mappings
f. Target System Information
- Target System tables - Pull from ADMM Dataset Design
g. Detailed Steps for Processing Conversion Object
- Preload process (Example)
a. Run Dataset Transform(s)
b. Run Report Transform(s)
- Conversion Loading of Data (Example)
a. Run Export Transform(s)
b. Go to LSMW
- Project
- Subproject
- Object
c. Read Data
d. Convert Data
e. Start IDoc Creation
f. Process IDoc's
- Postload process (Example)
a. Run Readbacks
b. Run Postload Transform(s)
h. Object Contacts - Pull from ADMM Stakeholders
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