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BRD Template - Invoice WEBADI

WEBADI

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satish1981
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213 views5 pages

BRD Template - Invoice WEBADI

WEBADI

Uploaded by

satish1981
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BRD

Templat
e
KPMG

January 2019

This report contains 5 pages

BRD Template_v.1.0

© 2017 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated
with KPMG International. KPMG International provides no services to clients. No member firm has any authority to obligate or bind KPMG International
or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm. All rights
reserved.

Document classification: KPMG Public


Document review and approval
Revision history
Version Author Date Revision
1.0 Priyanka Dey 12-Apr-2019 -

This document has been reviewed by


Reviewer Date reviewed
1
2
3
4
5

This document has been approved by


Subject matter experts
Name Signature Date reviewed
1
2
3
4
5

Document1 – 9th April 2019 1


Contents
Business Requirement Documentation.

Step Person Current Process step/ Activity Expected Future Process description System checks / Priori Business
responsible Brief/System Screen shots / Activity Description Requirements ty benefits
1 Vishal Mishra Web ADI of the current process is 1. Need to upload multiple None P1 After user
attached herein operating units either KI and uploads the data
KGS at a time should be using this
WEBADI, they
possible need not edit the
2. Distribution description is data in the
present but when it is added system because
to the WEBADI, the same does of incorrect data
not reflect being loaded.
3. Pay group is not correctly
reflected as is present in the
WEBADI. Default pay group
gets selected.
4. Supplier site should be
dependent on operating unit
and vendor name
5. Pay group - column- user input
should be considered final.
6. Vendor name in DFF filed, In-
case-of India Tax authorities
vendor
7. Need check that TDS should
not be applied, in-case of
default TDS at vendor master
8.

Document1 – 9th April 2019 2


Assumptions
1. The changes need to be made for two WEB ADIs – KI and KGS
2.

bneradAFF55_invoi
ce upload.xlsm

Document1 – 9th April 2019 3


Changes expected.

Entity Yes/No
KIPL YES
All KGS Entities NO

Document1 – 9th April 2019 4

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