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Service catalog

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2.6 - Data change (DLR, ODI)<br />

Status:<br />

<strong>Service</strong> type:<br />

Description:<br />

Standard service:<br />

PROPOSITION<br />

On request<br />

Load and handle recurrent changes for the following elements:<br />

- Perimeters and consolidation percentages;<br />

- Currencies conversion rates;<br />

- Accounting bundles of entities;<br />

- Operational Indicators;<br />

- HFM journals;<br />

- Interco transactions;<br />

This service includes:<br />

- A pre-check on the loading impact (replacement / deletion of data)<br />

- A data load<br />

- Migration of historical data to third party applications<br />

Cost of service: 4 working unit(s) by Flow<br />

<strong>Service</strong> level:<br />

(processing time)<br />

White period<br />

Red period<br />

1 day 6h<br />

Working hours:<br />

Application perimeter:<br />

User Scope:<br />

Prerequisite:<br />

Implementation procedures:<br />

Working days<br />

9:00 - 6:00 PM (CET)<br />

On-call duty must be defined one month in advance<br />

EPM applications<br />

Business manager / EPM administrator<br />

Validate the change management procedure and the corresponding RACI<br />

Changes management<br />

Deliverables:<br />

Change form<br />

Email confirmation<br />

Planning for GoPro<br />

Documentation updates (to be defined)<br />

Request process:<br />

Monitoring Indicators:<br />

Ticket opening specifying the change procedure to apply<br />

Number of changes<br />

Exclusions:

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