I would love to see this included in ADMM similar to what they did with the validation script. Another thing driving the business/project users to our tool. The other benefit to this is a majority of the content can be pulled straight from ADMM.
Runbook templates
Possible Format
[Object Name] Runbook
Doc history
Version
Date
Summary of changes
Section
Page
Author - Pull from ADMM Stakeholders (Developer)
Doc Info
Work Stream - Pull from ADMM Dataset Design
Project Phase - Pull from ADMM Dataset Design
Object Name - Pull from ADMM Dataset Design
Business Owner - Pull from ADMM Stakeholders
Conversion Owner - Pull from ADMM Stakeholders (Developer)
Object Definition for [Object Name]
Object Description - 1-2 sentences describing what the object does.
Project: Workstream + Object Name - Pull from ADMM Mapping
ETL Jobs - Pull from ADMM Mappings
Workflows (if necessary)
Transaction Codes (if SAP, otherwise how to access target system) - Pull from ADMM Dataset Design
Object Dependencies
Objects that depend on this object
Source System Information
Source System Tables - Pull from ADMM Mappings
Target System Information
Target System tables - Pull from ADMM Dataset Design
Detailed Steps for Processing Conversion Object
Preload process (Example)
Run Dataset Transform(s)
Run Report Transform(s)
Conversion Loading of Data (Example)
Run Export Transform(s)
Go to LSMW
Project
Subproject
Object
Read Data
Convert Data
Start IDoc Creation
Process IDoc's
Postload process (Example)
Run Readbacks
Run Postload Transform(s)
Object Contacts - Pull from ADMM Stakeholders