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TDRRequest Template

request for tdr

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17 views14 pages

TDRRequest Template

request for tdr

Uploaded by

unifierprimavera
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Use this import template to create new Business Process Records.

This template cannot be used for updating any existing re

Tips
Use the "Import Data Template" sheet to create records.

The system will only process the data in the "Import Data Template" sheet. Do not rename this sheet.

"Import Data Template" must always be the second worksheet in this file. Do not change the sequence of this worksheet.

Tips for Entering Valid Values


Do not change the column structure in the "Import Data Template" sheet.

The "H" row in the template file lists the fields from the Upper Form of the record. Each upper form header record must begin

The "D" row in the template file lists all the fields from the Detail Forms of all the line item tabs. Each line item must begin wit
each line item in the business process. For multiple tabs, you must enter appropriate tab name in the Tab Name column.

Use "H" and "D" rows to create a record with line items. For example, to create a record with 5 line items, use 1 "H" row and 5
All required fields are indicated with a * and must be entered for a successful import. Required fields for line items are indicat
tab information.

The underlying cell value is always imported and all cell formatting is ignored. For example, if a cell is formatted to display a cu
ignored.

Currency values should be entered as numbers without a currency symbol. If a record has a transaction currency, then enter t
the transaction currency field to set the right currency.

Dates must be entered as a value that is recognized and formatted as a date by Excel.

Records and Line Items can be created with attachments. For Record attachments, enter the file names separated by a ':' in th
"H" row. For Line Item attachments, enter the file names separated by a ':' in the column after the last line item field, in the "D

Additional Information
While creating records with line items in bulk, for performance reasons, do not import data for more than 2000 rows at a time
rows containing both record and line item information.

Any data entered in a field that has Unifier Data Entry type as Formula, will be ignored. For example, if Amount is set as "Unit
design, any data entered in the Amount column will be ignored.

If data is entered in a field that has Unifier Data Entry type as Auto-Populate, the system will import the value specified in the
value will not be overridden with the value existing in the auto-population source.
System will first process the record information entered in the "H" row followed by the line item information entered in the "D

Note that the time taken to process the template data will vary based on the number of macros and functions used in the imp
Line Item Tabs along with the respective detail form fields
Rendition Template Business Process
Native Template Business Process

Enter data below


H Deliverable Type*
D Tab Name
H Document
H Document
H Document
Deliverable Type Discipline Description File Name Suffix LI Auto Sequencer
Deliverable Type Discipline Description File Name Suffix LI Auto Sequencer

Existing Document Number Sheet No. Document Title Owner


Group Name Business Process Deliverable Type Discipline Description
Tech Safety Screenings - BLP
Tech Safety Screenings - WPP
Tech Safety Screenings - FPSO
LI Auto Sequencer Prefix Line Item Count Record No. TB50 Short Description*
LI Auto Sequencer Prefix Line Item Count Record No. TB50 Short Description*

Discipline* Document Type* P6 Activity WPK No.


File Name Suffix LI Auto Sequencer LI Auto Sequencer Prefix Line Item Count
X SSC
X SSC
X SSC
WBS No. Tag No. Remarks Scope Transmittal Distribution Code
Record No. TB50 Short Description
Original Scope
Original Scope
Original Scope
Client Document Number Lifecycle CTR Man Hours Planned Start

ICC-AFC 0.00
ICC-AFC 0.00
ICC-AFC 0.00
UDF-DD 01 Value UDF-DD 02 Value UDF-DP 01 Value UDF-FT 01 Value UDF-DP 02 Value
UDF-FT 02 Value mPower Deliverable ID Document Number Auto Generated Document Number

ITH-CX-F03107-X-SSCITH-CX-F03107-X-SSC-0001
ITH-CX-F03107-X-SSCITH-CX-F03107-X-SSC-0002
ITH-CX-F03107-X-SSCITH-CX-F03107-X-SSC-0003
Auto Generated? Record No. Contract System Message System Status Service Line Code

Yes
Yes
Yes
Asset Code Project Number bdm_entryid bdm_username Last RAP Date Object ID
mPower Deliverable Status Business Unit Scope Status External Reference Creation Date
Refresh TDR Create TDR

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