This report was created with specific objectives by my colleague Edmin & Chii Kee. I have added a few more objects to generalise. Code is open and you can add some more. This can help you list down functions which are Fully automated, Semi auomated (with Appl System and org unit linked to function) and Manual. Good for show casing while doing a POC. Run the report on a EPC model.
Organistion units considered are OT_PERS, OT_POS, OT_ORG_UNIT, OT_ORG_UNIT_TYPE
Automation Objects considered are OT_APPL_SYS_TYPE, OT_APPL_SYS, OT_MOD, OT_MOD_TYPE
Report sample
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Model Name Function Name Type
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SOP(As Is) Send Order copy as confirmation Manual
SOP(As Is) Check if customer master data exists Semi-Autonomous
SOP(As Is) Inform order status and confirmation Manual
SOP(As Is) Enter vehicle data and details Semi-Autonomous
SOP(As Is) Check sales contract and documents Manual
