318 lines
16 KiB
XML
318 lines
16 KiB
XML
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<title id="title">Trafag Sales Exporter Prozessplan</title>
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<desc id="desc">Swimlane-Prozessplan fuer Datenquellen, Konfiguration, Import, Konsolidierung, Finance-Abgleich und Betrieb.</desc>
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<rect class="bg" width="1720" height="1120"/>
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<text class="title" x="54" y="62">Trafag Sales Exporter - Prozessplan</text>
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<text class="subtitle" x="54" y="92">Empfohlene Diagrammart: Swimlane-Prozessdiagramm. Es trennt Verantwortung und zeigt den Datenfluss vom Quellsystem bis zur Finance-Kontrolle.</text>
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<g transform="translate(54,126)">
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<rect class="lane-head" x="0" y="0" width="158" height="136"/>
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<rect class="lane" x="158" y="0" width="1450" height="136"/>
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<text class="lane-title" x="22" y="55">Quellsysteme</text>
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<text class="small" x="22" y="77">SAP, HANA,</text>
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<text class="small" x="22" y="94">Excel/CSV</text>
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<rect class="lane-head" x="0" y="136" width="158" height="136"/>
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<rect class="lane-alt" x="158" y="136" width="1450" height="136"/>
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<text class="lane-title" x="22" y="191">Konfiguration</text>
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<text class="small" x="22" y="213">Standorte,</text>
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<text class="small" x="22" y="230">Mappings</text>
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<rect class="lane-head" x="0" y="272" width="158" height="136"/>
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<rect class="lane" x="158" y="272" width="1450" height="136"/>
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<text class="lane-title" x="22" y="327">Import</text>
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<text class="small" x="22" y="349">Composer,</text>
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<text class="small" x="22" y="366">Validierung</text>
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<rect class="lane-head" x="0" y="408" width="158" height="136"/>
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<rect class="lane-alt" x="158" y="408" width="1450" height="136"/>
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<text class="lane-title" x="22" y="463">Zentrale</text>
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<text class="small" x="22" y="485">Persistenz</text>
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<rect class="lane-head" x="0" y="544" width="158" height="136"/>
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<rect class="lane" x="158" y="544" width="1450" height="136"/>
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<text class="lane-title" x="22" y="599">Finance</text>
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<text class="small" x="22" y="621">Soll/Ist, IC,</text>
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<text class="small" x="22" y="638">Budgetkurse</text>
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<rect class="lane-head" x="0" y="680" width="158" height="136"/>
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<rect class="lane-alt" x="158" y="680" width="1450" height="136"/>
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<text class="lane-title" x="22" y="735">Output</text>
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<text class="small" x="22" y="757">Export, Logs,</text>
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<text class="small" x="22" y="774">Doku</text>
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<g transform="translate(196,24)">
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<rect class="box-tech" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">1</text>
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<text class="box-title" x="48" y="25">SAP ZSCHWEIZ</text>
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<text class="box-text" x="16" y="49">ABAP schreibt ZSCHWEIZ</text>
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<text class="box-text" x="16" y="66">1100 CH, 1200 AT</text>
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<g transform="translate(446,24)">
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<rect class="box-tech" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">2</text>
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<text class="box-title" x="48" y="25">SAP OData Gateway</text>
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<text class="box-text" x="16" y="49">EntitySet ZSCHWEIZSet</text>
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<text class="box-text" x="16" y="66">liefert Daten und Metadata</text>
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</g>
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<g transform="translate(696,24)">
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<rect class="box" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">3</text>
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<text class="box-title" x="48" y="25">SAP HANA / BI1</text>
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<text class="box-text" x="16" y="49">Direkte Tabellen/Views</text>
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<text class="box-text" x="16" y="66">oder Legacy B1-Pfad</text>
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<g transform="translate(946,24)">
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<rect class="box" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">4</text>
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<text class="box-title" x="48" y="25">Manual Excel / CSV</text>
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<text class="box-text" x="16" y="49">Deutschland, Spanien</text>
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<text class="box-text" x="16" y="66">und manuelle Dateien</text>
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<rect class="box-main" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">5</text>
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<text class="box-title" x="48" y="25">Standort pflegen</text>
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<text class="box-text" x="16" y="49">TSC, Land, Quellsystem,</text>
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<text class="box-text" x="16" y="66">URL Override, Aktiv</text>
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<g transform="translate(446,160)">
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<rect class="box-main" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">6</text>
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<text class="box-title" x="48" y="25">Quellen laden</text>
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<text class="box-text" x="16" y="49">EntitySets/Felder oder</text>
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<text class="box-text" x="16" y="66">HANA-Spalten einlesen</text>
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<g transform="translate(696,160)">
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<text class="step-text" x="24" y="29" text-anchor="middle">7</text>
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<text class="box-title" x="48" y="25">Grafisch mappen</text>
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<text class="box-text" x="16" y="49">Quelle, Left Join, Feld</text>
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<text class="box-text" x="16" y="66">nach SalesRecord</text>
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<g transform="translate(946,160)">
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">8</text>
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<text class="box-title" x="48" y="25">Finance-Regeln</text>
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<text class="box-text" x="16" y="49">Referenzen, Budgetkurse,</text>
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<text class="box-text" x="16" y="66">IC-Regeln aktuell DB/Seed</text>
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<rect class="box-main" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">9</text>
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<text class="box-title" x="48" y="25">Export starten</text>
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<text class="box-text" x="16" y="49">Ein Standort oder alle</text>
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<text class="box-text" x="16" y="66">aktiven Standorte</text>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">10</text>
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<text class="box-title" x="48" y="25">Daten lesen</text>
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<text class="box-text" x="16" y="49">OData, HANA oder</text>
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<text class="box-text" x="16" y="66">Excel/CSV Adapter</text>
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</g>
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<g transform="translate(696,296)">
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">11</text>
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<text class="box-title" x="48" y="25">Mapped Composer</text>
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<text class="box-text" x="16" y="49">Gemeinsame Mapping-</text>
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<text class="box-text" x="16" y="66">Engine fuer SAP/HANA</text>
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<g transform="translate(946,296)">
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">12</text>
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<text class="box-title" x="48" y="25">Normalisieren</text>
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<text class="box-text" x="16" y="49">SalesRecord-Felder,</text>
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<text class="box-text" x="16" y="66">Datum, Zahl, Waehrung</text>
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<g transform="translate(446,432)">
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">13</text>
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<text class="box-title" x="48" y="25">CentralSalesRecords</text>
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<text class="box-text" x="16" y="49">Positionsdaten je Standort</text>
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<text class="box-text" x="16" y="66">werden zentral gespeichert</text>
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<g transform="translate(696,432)">
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">14</text>
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<text class="box-title" x="48" y="25">Logs schreiben</text>
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<text class="box-text" x="16" y="49">ExportLogs und</text>
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<text class="box-text" x="16" y="66">AppEventLogs</text>
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</g>
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<g transform="translate(196,568)">
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<rect class="box-main" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">15</text>
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<text class="box-title" x="48" y="25">Sollwerte laden</text>
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<text class="box-text" x="16" y="49">FinanceReferences je</text>
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<text class="box-text" x="16" y="66">Jahr und Land</text>
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<g transform="translate(446,568)">
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<rect class="box-main" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">16</text>
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<text class="box-title" x="48" y="25">Ist-Kandidaten bilden</text>
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<text class="box-text" x="16" y="49">SalesPrice positionsweise,</text>
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<text class="box-text" x="16" y="66">Belegwerte dedupliziert</text>
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<g transform="translate(696,568)">
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<rect class="box-main" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">17</text>
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<text class="box-title" x="48" y="25">IC/2nd-party markieren</text>
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<text class="box-text" x="16" y="49">Regeln nach Nummer</text>
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<text class="box-text" x="16" y="66">oder Kundentext</text>
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<g transform="translate(946,568)">
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<rect class="box-main" width="220" height="88" rx="6"/>
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">18</text>
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<text class="box-title" x="48" y="25">Ampel bilden</text>
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<text class="box-text" x="16" y="49">OK, Pruefen oder</text>
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<text class="box-text" x="16" y="66">keine Daten</text>
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<g transform="translate(196,704)">
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<circle class="step" cx="24" cy="24" r="14"/>
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<text class="step-text" x="24" y="29" text-anchor="middle">19</text>
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<text class="box-title" x="48" y="25">Excel-Dateien</text>
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<text class="box-text" x="16" y="49">Standortdateien und</text>
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<text class="box-text" x="16" y="66">zentrale Datei</text>
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<g transform="translate(446,704)">
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<text class="step-text" x="24" y="29" text-anchor="middle">20</text>
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<text class="box-title" x="48" y="25">Power BI / Weitergabe</text>
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<text class="box-text" x="16" y="49">Konsolidierte Datei</text>
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<text class="box-text" x="16" y="66">oder Folgeprozess</text>
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<text class="step-text" x="24" y="29" text-anchor="middle">21</text>
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<text class="box-title" x="48" y="25">Monitoring</text>
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<text class="box-text" x="16" y="49">Dashboard, Logs,</text>
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<text class="box-text" x="16" y="66">Fehler-Snackbar</text>
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<g transform="translate(946,704)">
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<text class="step-text" x="24" y="29" text-anchor="middle">22</text>
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<text class="box-title" x="48" y="25">Config sichern</text>
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<text class="box-text" x="16" y="49">Mappings, Finance-</text>
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<text class="box-text" x="16" y="66">Regeln exportieren</text>
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<text class="box-title" x="18" y="30">Aktuelle bewusste Doppelspur</text>
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<text class="box-text" x="18" y="56">HANA-B1-Legacy-Pfad bleibt aktiv,</text>
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<text class="box-text" x="18" y="75">wenn fuer einen Standort kein</text>
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<text class="box-text" x="18" y="94">grafisches Mapping gepflegt ist.</text>
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<text class="box-text" x="18" y="123">Ziel: spaeter auf HANA-Mapping migrieren.</text>
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<g transform="translate(1200,344)">
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<text class="box-title" x="18" y="30">Technischer Kern</text>
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<text class="box-text" x="18" y="56">MappedSalesRecordComposer</text>
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<text class="box-text" x="18" y="75">fuehrt Quellzeilen, Left Joins,</text>
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<text class="box-text" x="18" y="94">Expressionen und Zielfeldmapping</text>
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<text class="box-text" x="18" y="113">fuer SAP OData und HANA zusammen.</text>
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<rect class="box-warn" width="310" height="146" rx="6"/>
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<text class="box-title" x="18" y="30">Naechster Prozessausbau</text>
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<text class="box-text" x="18" y="56">UI fuer FinanceReferences,</text>
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<text class="box-text" x="18" y="75">Budgetkurse und IC-Regeln bauen.</text>
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<text class="box-text" x="18" y="102">Manual Excel Header-Automatik</text>
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<text class="box-text" x="18" y="121">mit Mapping-Engine vereinheitlichen.</text>
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</g>
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</g>
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</svg>
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