CC System CCIMOINV NEW REVISED CCIMOINV 04-19-1993 SCHID: 1 - 12 CALENDAR: WD DESCRIPTION: SCHID 1 - Runs 1st working day of January. SCHID 2 - Runs 1st.

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Presentation transcript:

CC System CCIMOINV NEW REVISED CCIMOINV SCHID: CALENDAR: WD DESCRIPTION: SCHID 1 - Runs 1st working day of January. SCHID 2 - Runs 1st working day of February. SCHID 3 - Runs 1st working day of March. SCHID 4 - Runs 1st working day of April. SCHID 5 - Runs 1st working day of May. SCHID 6 - Runs 1st working day of June. SCHID 7 - Runs 1st working day of July. SCHID 8 - Runs 1st working day of August. SCHID 9 - Runs 1st working day of September. SCHID 10 - Runs 1st working day of October. SCHID 11 - Runs 1st working day of November. SCHID 12 - Runs 1st working day of December. CCI800 (JCL) CCI801 CCI802 (USR RQMT: FINANCE) Is CCI800 okay? (USR RQMT: FINANCE) Is CCI801 okay? CCI803 (USR RQMT: FINANCE) Is CCI802 okay? CCI804 CCI805 (USR RQMT: FINANCE) Is CCI803 okay? (USR RQMT: FINANCE) Is CCI804 okay? CCI806 (USR RQMT: FINANCE) Is CCI805 okay? CCI807 CCI808 (FETCH) (USR RQMT: FINANCE) Are Invoices Balanced? Solid line = Trigger Dashed line = logical link ( ) Parentheses=requirement or dependency (? ) conditional dependency (/ ) negative dependency Flow Key (USR RQMT: FINANCE) Adjustments Necessary? (DUM810) POSSIBLE OBSOLETION nxtcyc, 8/31/10

CC System CCI800 - CCI807 NEW REVISED DESCRIPTION: SCHID: CALENDAR: CCI800 SCHID : CCIMOINV CCI801 CCI802 CCI803 CCI804CCI805 CCI806CCI (JCL) (FETCH) (USR RQMT: FINANCE) Is CCI800 okay? (USR RQMT: FINANCE) Is CCI801 okay? (USR RQMT: FINANCE) Is CCI802 okay? (USR RQMT: FINANCE) Is CCI803 okay? (USR RQMT: FINANCE) Is CCI804 okay? (USR RQMT: FINANCE) Is CCI805 okay? (USR RQMT: FINANCE) Adjustments Necessary? (DUM810) DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV POSSIBLE OBSOLETION See CCIMOINV POSSIBLE OBSOLETION See CCIMOINV POSSIBLE OBSOLETION See CCIMOINV POSSIBLE OBSOLETION See CCIMOINV POSSIBLE OBSOLETION See CCIMOINV POSSIBLE OBSOLETION See CCIMOINV POSSIBLE OBSOLETION See CCIMOINV POSSIBLE OBSOLETION See CCIMOINV

CC System CCI808 NEW REVISED DESCRIPTION: SCHID: CALENDAR: CCI (FETCH) (USR RQMT: FINANCE) Are Invoices Balanced? DESCRIPTION: SCHID: CALENDAR: SCHID : CCIMOINV POSSIBLE OBSOLETION See CCIMOINV

CC System CCU801 - CCU803 NEW REVISED DESCRIPTION: SCHID: CALENDAR: CCU802 CCU801 CCU Runs outside of CA7