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Diageo DEP System: Report End Date: 04 January 2016

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Page 1: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo DEPSystem:Report End Date: 04 January 2016

Page 2: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

KEY METRICS (Averages per Day)

Reporting End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

5-Dec-2015 thru

4-Jan-2016

6-Oct-2015 thru

4-Dec-2015

8-Jul-2015 thru

5-Oct-2015

PERIOD 1 PERIOD 2 PERIOD 3Previous 30 days 90 days to

30 days previous180 days to

90 days previous

System Response Time (Ms) 411 514 640

User Response Time (Ms) 1,263 1,180 1,767

Number of Active Users 1,459 1,781 2,134

Number of User Licences 10,051 9,852 12,411

Number of Dialog Steps 1,771,936 2,132,514 2,592,917

WORKLOAD & PERFORMANCE (Averages per day)

Number of User Steps 683,991 825,215 961,990

Number of Batch Job Failures 336 538 888

FAILURES (Averages per day)

Number of ABAP Dumps 222 533 776

Lost Batch Execution Time (hh:mm) 01:14 18:20 20:51

Number of Failed Updates 3 6 42

Number of IDOC Errors 2,295 5,280 4,684

Number of Enqueue Locks 0.2 5.6 9.0

Number of Outstanding DDIC Conversions 0 0 2

Number of System Log Errors 1,027 1,106 1,638

Number of Batch Input Errors 8 10 20

Number of Open Repairs 7 8

Number of PinPoint Alerts 25 28 33

Number of System Component Changes 0 0 2

SYSTEM CHANGES (Averages per day)

Number of Transports 6 7 29

DATABASE (Averages per day)

Database Used (Gb) 9,941 9,750 12,430

Database Size (Gb) 11,133 10,971 14,049

Normalized* Datagrowth per Day (Gb) 3 5 4* Normalized Growth ignores extremes in data changes such as mass archiving

Colour codes signify at least a 10% change within Period 1(Green = decrease, Amber = increase, Red = increase in failures)

7

n.b. Systems that are reported on weekly rather than daily will showthe average per report instead of the average per day.

©2012-2016 Grey Monarch Limited / i41. All rights reserved KS01

Page 3: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report
Page 4: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Licence Classification as at Report End Date

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

mySAP Professional (Cat. II) 26%5,246

mySAP Limited Prof. (Cat III) 23%4,664

Light User 18%3,711

mySAP Employee (Cat. IV) 17%3,346

Test 15%3,120

Unclassified 1%130

Licence Type Count Percentage

Licence Classification Historical Profile

Total:

Never Used User Accounts

Between 0 and 30 days old: Between 31 and 60 days old:163 113 49 Over 60 days old: 1

N.B. An Unclassified Licence would typically be counted as a Professional Licence for SAP Audit purposes

©2012-2016 Grey Monarch Limited / i41. All rights reserved USR01

Page 5: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Percentage of Days the Average Application Server Response Time Fell Within Each Range

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

©2012-2016 Grey Monarch Limited / i41. All rights reserved PRF01

Page 6: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Percentage of Days the Average User Response Time Fell Within Each Range

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

©2012-2016 Grey Monarch Limited / i41. All rights reserved PRF02

Page 7: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016

Average User Response Time Historical Profile

v2.01.20

Long Term Trending Report

Comparison of Major Usage Transactions between Periods

SESSION_MANAGER 2.11Session Manager Menu Tree Display 129,472 4.24 218,565 3.31 199,082

IP10 0.08Schedule Maintenance Plan 77,609 0.09 70,814 0.09 63,145

VA01 1.66Create Sales Order 74,599 2.02 72,930 1.92 63,270

VD52 0.05Maintain Cust-Mat.Info w/Select.Scrn 73,686 0.08 134,889 0.11 149,530

VL02N 1.80Change Outbound Delivery 69,837 2.12 67,573 2.06 54,885

VA02 1.51Change Sales Order 69,297 1.81 77,374 1.72 62,839

ZV049_WA 0.70Sales Order Automation Upload 60,214

FBL1N 0.93Vendor Line Items 58,571 1.03 54,596 1.32 48,953

ME23N 0.64Display Purchase Order 54,108 1.13 64,672 0.98 55,139

FBL5N 0.76Customer Line Items 51,396 1.00 61,942 0.93 52,412

FK02 0.07Change Vendor (Accounting) 43,447 0.07 42,345 0.08 39,365

CO60 0.03Find PI Sheet 41,835 0.02 30,644 0.01 65,044

5-Dec-2015 thru

4-Jan-2016

6-Oct-2015 thru

4-Dec-2015

8-Jul-2015 thru

5-Oct-2015

PERIOD 1 PERIOD 2 PERIOD 3

Previous 30 days 90 days to30 days previous

180 days to90 days previous

Avg. Resp.Time(secs)

Indicative*Volume

(daily steps)

*Indicative volume indicates that this is averaged over the period and may not include some days where the t-code was not in high use

Avg. Resp.Time(secs)

Indicative*Volume

(daily steps)

Avg. Resp.Time(secs)

Indicative*Volume

(daily steps)

* Colour coding signifies at least a 20% fluctuation in response time during Period 1

©2012-2016 Grey Monarch Limited / i41. All rights reserved PRF03

Page 8: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

T-Codes Generating the Highest System Load during past 30 days (excl. Session Manager)

SystemLoad

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

VD52 Maintain Cust-Mat.Info w/Select.Scrn 4% 49,544 16 Dec 2015 warsapas01_DEP_01

F110 Parameters for Automatic Payment 4% 21,628 23 Dec 2015 warusap001_DEP_00

V/LD Execute pricing report 4% 27,250 25 Dec 2015 warsapas02_DEP_02

F110 Parameters for Automatic Payment 4% 17,882 30 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 14,113 08 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 15,489 09 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 15,603 10 Dec 2015 warusap001_DEP_00

FBL1N Vendor Line Items 3% 15,200 11 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 15,073 15 Dec 2015 warusap001_DEP_00

VD52 Maintain Cust-Mat.Info w/Select.Scrn 3% 19,806 16 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 19,513 16 Dec 2015 warusap001_DEP_00

FBL1N Vendor Line Items 3% 14,833 16 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 15,290 21 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 16,596 22 Dec 2015 warusap001_DEP_00

ZV049_WA Sales Order Automation Upload 3% 116,409 22 Dec 2015 warsapas05_DEP_05

FK02 Change Vendor (Accounting) 3% 8,314 26 Dec 2015 warsapas01_DEP_01

F110 Parameters for Automatic Payment 3% 13,012 28 Dec 2015 warusap001_DEP_00

IP10 Schedule Maintenance Plan 3% 12,159 28 Dec 2015 warusap001_DEP_00

Date Application ServerSteps

T-Codes Generating the Highest System Load during past 180 days (excl. Session Manager)

VD52 Maintain Cust-Mat.Info w/Select.Scrn 6% 147,422 15 Jul 2015 warsapas06_DEP_06

VD52 Maintain Cust-Mat.Info w/Select.Scrn 6% 161,499 31 Jul 2015 warsapas06_DEP_06

FBL1N Vendor Line Items 5% 29,461 16 Jul 2015 warusap001_DEP_00

VD52 Maintain Cust-Mat.Info w/Select.Scrn 5% 137,044 24 Jul 2015 warsapas06_DEP_06

VD52 Maintain Cust-Mat.Info w/Select.Scrn 5% 72,551 31 Jul 2015 warsapas03_DEP_03

CO60 Find PI Sheet 5% 72,158 14 Aug 2015 warsapas03_DEP_03

FBL1N Vendor Line Items 5% 29,010 20 Aug 2015 warusap001_DEP_00

FBL1N Vendor Line Items 5% 30,778 21 Aug 2015 warusap001_DEP_00

VD52 Maintain Cust-Mat.Info w/Select.Scrn 5% 19,127 24 Aug 2015 warsapas03_DEP_03

VD52 Maintain Cust-Mat.Info w/Select.Scrn 5% 30,004 24 Aug 2015 warsapas06_DEP_06

F110 Parameters for Automatic Payment 5% 29,274 28 Aug 2015 warusap001_DEP_00

FBL1N Vendor Line Items 5% 31,106 03 Sep 2015 warusap001_DEP_00

VD52 Maintain Cust-Mat.Info w/Select.Scrn 5% 92,856 12 Sep 2015 warsapas06_DEP_06

FBL1N Vendor Line Items 5% 34,381 18 Sep 2015 warusap001_DEP_00

VD52 Maintain Cust-Mat.Info w/Select.Scrn 5% 70,569 08 Oct 2015 warsapas01_DEP_01

FBL1N Vendor Line Items 5% 31,629 22 Oct 2015 warusap001_DEP_00

FBL1N Vendor Line Items 5% 33,229 12 Nov 2015 warusap001_DEP_00

FBL1N Vendor Line Items 4% 25,989 08 Jul 2015 warusap001_DEP_00

SystemLoad DateSteps Application Server

©2012-2016 Grey Monarch Limited / i41. All rights reserved PRF04

Page 9: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

T-Codes Generating the Highest System Load during past 30 days (incl. Session Manager)

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

SESSION_MANAGER Session Manager Menu Tree Display 13% 204,679 09 Dec 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 11% 205,242 18 Dec 2015 warsapas02_DEP_02

SESSION_MANAGER Session Manager Menu Tree Display 10% 146,795 17 Dec 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 10% 257,035 17 Dec 2015 warsapas02_DEP_02

SESSION_MANAGER Session Manager Menu Tree Display 8% 166,145 08 Dec 2015 warsapas02_DEP_02

SESSION_MANAGER Session Manager Menu Tree Display 7% 240,448 16 Dec 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 5% 224,309 08 Dec 2015 warsapas05_DEP_05

SESSION_MANAGER Session Manager Menu Tree Display 5% 126,217 09 Dec 2015 warsapas02_DEP_02

SESSION_MANAGER Session Manager Menu Tree Display 5% 152,785 10 Dec 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 4% 59,910 10 Dec 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 4% 184,766 14 Dec 2015 warsapas05_DEP_05

VD52 Maintain Cust-Mat.Info w/Select.Scrn 4% 49,544 16 Dec 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 4% 88,425 16 Dec 2015 warsapas02_DEP_02

SESSION_MANAGER Session Manager Menu Tree Display 4% 195,002 21 Dec 2015 warsapas05_DEP_05

F110 Parameters for Automatic Payment 4% 21,628 23 Dec 2015 warusap001_DEP_00

V/LD Execute pricing report 4% 27,250 25 Dec 2015 warsapas02_DEP_02

F110 Parameters for Automatic Payment 4% 17,882 30 Dec 2015 warusap001_DEP_00

F110 Parameters for Automatic Payment 3% 14,113 08 Dec 2015 warusap001_DEP_00

SystemLoad Date Application ServerSteps

T-Codes Generating the Highest System Load during past 180 days (Incl. Session Manager)

SESSION_MANAGER Session Manager Menu Tree Display 19% 290,468 11 Jul 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 16% 253,473 10 Jul 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 15% 213,354 22 Aug 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 14% 249,854 01 Oct 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 14% 185,567 23 Nov 2015 warsapas04_DEP_04

SESSION_MANAGER Session Manager Menu Tree Display 13% 310,257 24 Jul 2015 warsapas02_DEP_02

SESSION_MANAGER Session Manager Menu Tree Display 13% 204,679 09 Dec 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 12% 190,998 23 Jul 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 12% 175,819 21 Aug 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 12% 59,869 09 Nov 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 12% 198,998 13 Nov 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 12% 196,180 19 Nov 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 11% 258,971 30 Jul 2015 warsapas02_DEP_02

SESSION_MANAGER Session Manager Menu Tree Display 11% 285,162 20 Aug 2015 warsapas01_DEP_01

SESSION_MANAGER Session Manager Menu Tree Display 11% 170,010 27 Aug 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 11% 175,679 03 Sep 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 11% 347,292 28 Oct 2015 warsapas03_DEP_03

SESSION_MANAGER Session Manager Menu Tree Display 11% 248,515 26 Nov 2015 warsapas02_DEP_02

SystemLoad Date Application ServerSteps

©2012-2016 Grey Monarch Limited / i41. All rights reserved PRF05

Page 10: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016

Dialog Steps Historical Profile

v2.01.20

Long Term Trending Report

©2012-2016 Grey Monarch Limited / i41. All rights reserved WL01

Page 11: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Highest Workloads during Period 1 (All Workload Task Types)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

By Total CPU Time Usage during Period 1:

BW_ADMIN 235:34SBIE0001BKG 196:11 539:01 735:18120

OPS_BATCH_NA

116:41ZVOTCR766_NABKG 17:33 195:28 212:5930

BALOGBOR 84:02ZFRTRR827BKG 11:37 137:52 149:2929

KURUCDEN 78:44ZFRTRR827BKG 11:06 130:12 141:1728

SARANGAB 70:32ZFRTRR827BKG 11:08 114:54 126:0329

OPS_BATCH 68:34ZPLM_INTERFACE_01BKG 6:05 113:06 119:1527

VEGHKATA 53:18ZVOTCR050BKG 5:59 84:07 90:0715

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

By Total Db Time Usage during Period 1:

BW_ADMIN 235:34SBIE0001BKG 196:11 539:01 735:18120

OPS_BATCH_NA

9:44ZVOTCI06_NABKG 145:30 9:21 154:5128

OPS_BATCH_AU

24:04ZM0CPP10BKG 138:04 21:44 159:4730

OPS_BATCH 0:04RC1_CHANGE_DOCS_GETBKG 125:03 0:00 124:5620

OPS_BATCH_NA

14:36ZPLANDORD_FREEZEBKG 123:45 14:07 137:5428

OPS_BATCH 12:43ZSCHEDORD_FREEZEBKG 113:40 13:31 127:1237

OPS_BATCH 4:30ZVOTCI017_NEWBKG 85:40 7:39 93:1524

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

By Total Proc Time during Period 1:

BLAIRKEI 1:08RFCRFC 11:58 5699:10 5711:55240

BW_ADMIN 235:34SBIE0001BKG 196:11 539:01 735:18120

RFC_GCP_DEP 0:14/GRCPI/GRIA_AM_BR_EXECUTEBKG 46:19 212:22 258:5060

OPS_BATCH_NA

116:41ZVOTCR766_NABKG 17:33 195:28 212:5930

BALOGBOR 84:02ZFRTRR827BKG 11:37 137:52 149:2929

KURUCDEN 78:44ZFRTRR827BKG 11:06 130:12 141:1728

SARANGAB 70:32ZFRTRR827BKG 11:08 114:54 126:0329

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

By Total Run Time during Period 1:

BLAIRKEI 1:08RFCRFC 11:58 5699:10 5711:55240

BW_ADMIN 235:34SBIE0001BKG 196:11 539:01 735:18120

RFC_GCP_DEP 0:14/GRCPI/GRIA_AM_BR_EXECUTEBKG 46:19 212:22 258:5060

OPS_BATCH_NA

116:41ZVOTCR766_NABKG 17:33 195:28 212:5930

OPS_BATCH_AU

24:04ZM0CPP10BKG 138:04 21:44 159:4730

OPS_BATCH_NA

9:44ZVOTCI06_NABKG 145:30 9:21 154:5128

BALOGBOR 84:02ZFRTRR827BKG 11:37 137:52 149:2929

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

©2012-2016 Grey Monarch Limited / i41. All rights reserved WL02

Page 12: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Highest Workloads during Period 1 (Dialog Users Only)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

By Total CPU Time Usage during Period 1:

MAGYAKRI 2:56ZVOTCI049_NADIA 6:38 5:35 12:1519

ORDOGPA 2:21ZVOTCI049_NADIA 5:22 4:14 9:3511

CELLOVAN 1:58SAPMV60ADIA 1:58 3:13 5:149

HERSHBRO 1:42ZVOTCR445_NADIA 1:53 2:34 4:263

GRIGODID 1:40SDBONT06DIA 0:36 2:51 3:274

LAWSONPA 1:01SAPMMSDLDIA 3:25 1:36 5:095

WARUHEUN 0:38ZVOTC250_EUDIA 1:12 1:36 2:513

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

By Total Db Time Usage during Period 1:

MAGYAKRI 2:56ZVOTCI049_NADIA 6:38 5:35 12:1519

ORDOGPA 2:21ZVOTCI049_NADIA 5:22 4:14 9:3511

LAWSONPA 1:01SAPMMSDLDIA 3:25 1:36 5:095

GARCIJUA 0:13ZV0FOR01DIA 2:13 0:54 3:0717

VASILNIC 0:00SAPMS380DIA 2:00 0:00 2:006

CELLOVAN 1:58SAPMV60ADIA 1:58 3:13 5:149

HERSHBRO 1:42ZVOTCR445_NADIA 1:53 2:34 4:263

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

By Total Proc Time during Period 1:

SHVAREIR 0:02ZVOTCR201_RUDIA 0:28 28:47 29:1527

VYALSDAR 0:00ZVOTCR201_RUDIA 0:11 16:57 17:0916

SOLOVDEN 0:01ZVOTCR201_RUDIA 0:15 14:44 14:5814

SAVREYUL 0:00ZVOTCR201_RUDIA 0:04 10:05 10:1013

SVISTOKSC 0:00ZVOTCR201_RUDIA 0:11 8:58 9:1013

SHVECEKA 0:00ZVOTCR201_RUDIA 0:09 8:02 8:1310

CAMPOCAR 0:00ZVOTCR050_NDIA 0:00 7:22 7:229

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

By Total Run Time during Period 1:

SHVAREIR 0:02ZVOTCR201_RUDIA 0:28 28:47 29:1527

VYALSDAR 0:00ZVOTCR201_RUDIA 0:11 16:57 17:0916

SOLOVDEN 0:01ZVOTCR201_RUDIA 0:15 14:44 14:5814

MAGYAKRI 2:56ZVOTCI049_NADIA 6:38 5:35 12:1519

SAVREYUL 0:00ZVOTCR201_RUDIA 0:04 10:05 10:1013

ORDOGPA 2:21ZVOTCI049_NADIA 5:22 4:14 9:3511

SVISTOKSC 0:00ZVOTCR201_RUDIA 0:11 8:58 9:1013

User NameCPU Time(hh:mm)

TaskType Report Name

5-Dec-2015 thru 4-Jan-2016

Db Time(hh:mm)

Proc Time(hh:mm)

Run Time(hh:mm)

#RunInstances

©2012-2016 Grey Monarch Limited / i41. All rights reserved WL03

Page 13: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

User Load Historical Profile

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

©2012-2016 Grey Monarch Limited / i41. All rights reserved WL04

Page 14: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Database Size History Historical Profile

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Database Data Variations Historical Profile

©2012-2016 Grey Monarch Limited / i41. All rights reserved DBF01

Page 15: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016

Average Transactions Per Minute Historical Profile

v2.01.20

Long Term Trending Report

Average App Server Response Time Historical Profile (Ms)

©2012-2016 Grey Monarch Limited / i41. All rights reserved DBF02

Page 16: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Current Database Status (as of Report End Date)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Shared SQL Area (SQL Area getratio/pinratio) 95% is less than 99% guideline for Oracle

Backup Status No tablespaces found in backup mode

Oracle Started 19/09/2015 10:33:47 Uptime: 107 days 21 hours 27 mins

Oracle Version 11.2.0.4.0

Oracle Buffer Size(kb) 94,109,696

Shared Pool(kb) 6,291,456

Oracle Archiver Status Oracle Archiver Running

Data Buffer Quality 96% hit rate

Data Dictionary Cache Quality 99% hit rate

Redo Log Buffer (Allocation fault rate) 0% fault rate

Sort Ratio (disk to memory) 0% sort ratio

Average Transactions per Minute (TPM) 7156.89Tpm (since startup)

Tablespace Last Analysis 05/01/2016 07:50:14

Missing Database Tables No problems reported

Missing DDIC Tables No problems reported

Missing DB Indexes No problems reported

Missing DDIC Indexes No problems reported

Table Freespace Warnings No problems reported

Index Freespace Warnings No problems reported

Missing Indexes No problems reported

Segment Extents Free Space No problems reported

Critical Next Extent No problems reported

Database Size (Gb) 22,265 Gb

Database Free (Gb) 2,302 Gb

Database Used (Gb) 19,963 Gb

Database Percent Used 89.66 %

Actual 30 Day Growth (Gb) 7.07 Gb per day

Normalized 30 Day Growth (Gb) 7.63 Gb per day

Average 180 Day Growth (Gb) 7.38 Gb per day

Estimated Days until DB at 100% 302 days

Number of missing indexes 0

©2012-2016 Grey Monarch Limited / i41. All rights reserved DBF03

Page 17: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016

Table Spaces

v2.01.20

Long Term Trending Report

PSAPUNC Off 4.06 18294% 13,226 ONLINE NoNoNot

Active 13,226 94%12,485 741

PSAPUNC4 Off 0.35 209779% 3,497 ONLINE NoNoNot

Active 3,497 79%2,768 730

PSAPUNC1 Off 1.61 13991% 2,383 ONLINE NoNoNot

Active 2,383 91%2,159 224

PSAPUNC2 Off 0.32 22095% 1,276 ONLINE NoNoNot

Active 1,276 95%1,206 70

PSAPUNC3 Off 0.21 17994% 622 ONLINE NoNoNot

Active 622 94%584 38

PSAPUNCUSR Off 0.18 26992% 582 ONLINE NoNoNot

Active 582 92%534 48

PSAPTEMP On 0.00 99990% 347 ONLINE NoNoNot

Active 347 0%0 347

PSAPUNC702 Off 0.01 112092% 146 ONLINE NoNoNot

Active 146 92%135 12

PSAPUNDO On 0.33 72538% 292 ONLINE NoNoNot

Active 111 47%53 58

PSAPUNC5 Off 0.00 999973% 49 ONLINE NoNoNot

Active 49 73%36 13

SYSAUX Off -0.01 999913% 22 ONLINE NoNoNot

Active 22 13%3 19

SYSTEM On 0.00 999911% 28 ONLINE NoNoNot

Active 3 36%1 2

PSAPQUESTD Off 0.00 999917% 2 ONLINE NoNoNot

Active 2 17%0 2

Tablespace

Avg. Growthper dayover last

30 days (Gb)

EstimatedNo. Daysto reachMax A/E

% Usedinc. max

A/E

Max Size(Gb)Incl.

max A/EA/E Status Manual Recovery BackupSize(Gb)

Used(Gb)

Free(Gb) %Used

Current Actual Size

BRARCHIVE Run Time Average Historical Profile

©2012-2016 Grey Monarch Limited / i41. All rights reserved DBF02

Page 18: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Batch Job Failures Historical Profile

©2012-2016 Grey Monarch Limited / i41. All rights reserved BJ01

Page 19: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016

Batch Job Failures

v2.01.20

Long Term Trending Report

Period 1 (previous 30 days) : 5-Dec-2015 thru 4-Jan-2016

Z_OTC_MX01_EXP_PRO_CREAT_STO 00:082,638 87.904 Jan 2016Z_OTC_MX01_EXP_PRO_CREAT_CE01 00:082,154 71.804 Jan 2016Z_RTR_OE_PH_MT940_S2 00:051,783 59.404 Jan 2016Z_RTR_OE_LB_MT940_S2 00:051,738 57.904 Jan 2016Z_RTR_R20_LAT_IMP_FINSTA_0_S2 00:02903 30.104 Jan 2016

Top 5 Failing Jobs (by number of failures)

Top 5 Failing Jobs (by lost execution time)

Z_PROCESS_ST64_IDOCS_S4 25:21846 28.204 Jan 2016ZVOTCR050 07:0921 0.704 Jan 2016FAGL_ACCOUNT_ITEMS_GL 06:1112 0.404 Jan 2016RM07DOCS 06:073 0.131 Dec 2015RFITEMGL 04:4129 1.023 Dec 2015

Period 2 (90 days to 30 days previous): 6-Oct-2015 thru 4-Dec-2015

Period 3 (180 days to 90 days previous): 8-Jul-2015 thru 5-Oct-2015

Jobs highlighted in red indicate potential long term problems (i.e. have failed in at least two periods with the latest failure being within the last 14 days)

TotalFailures

Total LostExecution Time

(hh:mm) Latest Failure

Avg.#Failuresper day

Z_OTC_MX01_EXP_PRO_CREAT_STO 00:267,184 119.704 Jan 2016Z_OTC_MX01_EXP_PRO_CREAT_CE01 00:266,985 116.404 Jan 2016Z_R5_MFG_AU_FACIT_TO_SAP 00:316,281 104.715 Dec 2015Z_RTR_OE_PH_MT940_S2 00:164,841 80.704 Jan 2016Z_RTR_OE_LB_MT940_S2 00:154,684 78.104 Jan 2016

Top 5 Failing Jobs (by number of failures)

Top 5 Failing Jobs (by lost execution time)

Z_PROCESS_ST64_IDOCS_S4 66:312,086 34.804 Jan 2016RKEB0601 50:1412 0.209 Oct 2015FAGL_ACCOUNT_ITEMS_GL 32:2837 0.604 Jan 2016WWI 13:2041 0.709 Dec 2015ZV0CPL03 08:5315 0.312 Nov 2015

Z_R5_MFG_AU_FACIT_TO_SAP 01:3416,663 185.115 Dec 2015Z_RTR_OE_PH_MT940_S2 00:4512,711 141.204 Jan 2016Z_RTR_OE_LB_MT940_S2 00:4412,487 138.704 Jan 2016Z_RTR_R20_LAT_IMP_FINSTA_0_S2 00:246,611 73.504 Jan 2016ZVOTCR050 28:581,887 21.004 Jan 2016

Top 5 Failing Jobs (by number of failures)

Top 5 Failing Jobs (by lost execution time)

ZV0CPL03 92:1127 0.312 Nov 2015RBNK_PAYM_MONI_UI 91:24323 3.629 Dec 2015RFITEMAR 69:5251 0.604 Jan 2016Z_PROCESS_ST64_IDOCS_S4 44:411,393 15.504 Jan 2016ZVOTCR050 28:581,887 21.004 Jan 2016

TotalFailures

Total LostExecution Time

(hh:mm) Latest Failure

Avg.#Failuresper day

TotalFailures

Total LostExecution Time

(hh:mm) Latest Failure

Avg.#Failuresper day

©2012-2016 Grey Monarch Limited / i41. All rights reserved BJ02

Page 20: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Batch Input Failures Historical Profile

ABAP Dumps Historical Profile

©2012-2016 Grey Monarch Limited / i41. All rights reserved BIN01

Page 21: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016

ABAP Failures

v2.01.20

Long Term Trending Report

Period 1 (previous 30 days) : 5-Dec-2015 thru 4-Jan-2016

SAPLJ1BE 04 Jan 20168,088 270

SAPMSSY1 04 Jan 2016512 17

SAPLRFC1 17 Dec 2015314 10

SAPLOLEA 04 Jan 2016178 6

SAPLSE16N 04 Jan 2016153 5

SAPLZWPOD 30 Dec 2015136 5

SAPLFAGL_ITEMS_SELECT 04 Jan 2016129 4

SAPLZI360_RECENT_ITEMS 04 Jan 2016112 4

SAPLINST 04 Jan 201698 3

SAPLKONT 30 Dec 201584 3

ABAP Program Name #Failures

Top 10 Failing ABAPS (by number of failures)Last Failure

Period 2 (90 days to 30 days previous): 6-Oct-2015 thru 4-Dec-2015

ABAPS highlighted in red indicate potential long term problems (i.e. have failed in at least two periods with the latest failure within the last 14 days)

Avg.#Failuresper day

Period 3 (180 days to 90 days previous): 8-Jul-2015 thru 5-Oct-2015

SAPLJ1BE 04 Jan 201621,431 357

SAPMSSY1 04 Jan 20164,921 82

SAPLOLEA 04 Jan 20164,875 81

ZVOTCR078_VE1 31 Oct 20152,954 49

SAPLZI360_SEARCH_HELPS 04 Jan 20162,139 36

SAPLSE16N 04 Jan 20161,229 20

SAPLZI360_RECENT_ITEMS 04 Jan 20161,169 19

SAPLFAGL_ITEMS_SELECT 04 Jan 2016886 15

SAPLZWDS 15 Dec 2015827 14

SAPLZI360_QUICK_LINKS 04 Jan 2016649 11

ABAP Program Name #Failures

Top 10 Failing ABAPS (by number of failures)Last Failure

SAPMSSY1 04 Jan 20169,369 104

SAPLGLT0 25 Nov 20157,941 88

SAPLZDMV 27 Dec 20157,264 81

SAPLSMTR_NAVIGATION_MODULES 03 Dec 20156,723 75

SAPLMBWL 21 Dec 20155,067 56

SAPLOLEA 04 Jan 20164,794 53

ZVOTCR110 07 Oct 20153,968 44

SAPLZI360_SEARCH_HELPS 04 Jan 20163,495 39

SAPLSYST 23 Dec 20152,840 32

SAPLZI360_RECENT_ITEMS 04 Jan 20162,532 28

ABAP Program Name #Failures

Top 10 Failing ABAPS (by number of failures)Last Failure

Avg.#Failuresper day

Avg.#Failuresper day

©2012-2016 Grey Monarch Limited / i41. All rights reserved ABAP01

Page 22: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

System Log Errors Historical Profile

TIS_BATCH Perform rollbackSAPMSSY1 R68 13,564

OPS_BATCH Perform rollbackRFTBBB00 R68 10,212

OPS_BATCH Spool: Invalid Output DeviceRSBDCSUB F77 9,135

OPS_BATCH Spool: Invalid Output DeviceZFI0RS02 F77 4,100

RFC_XP1 Spool: Invalid Output DeviceZFRTRI02 F77 3,324

SAPSYS Printer SH02 Temporarily Locked Due to Connection ProblemRSPOWP00 FBM 2,575

OPS_BATCH DB_RTAB_ERROR at Table TSP0ARSBDCSUB FBJ 1,899

OPS_BATCH_NA

Perform rollbackWS_MONIT R68 1,693

BANTAJAN Perform rollback/BIT/MPT R68 1,614

MALABFAT Perform rollback/BIT/MPT R68 1,354

OPS_BATCH Error 801 when executing external command on (xpgid=0ZSEOUT00 LC2 1,178

RODRIJAM Perform rollback/BIT/MPT R68 920

SANTOJAC Perform rollback/BIT/MPT R68 878

OPS_BATCH DB_RTAB_ERROR at Table TSP0AZFI0RS02 FBJ 790

RFC_XP1 DB_RTAB_ERROR at Table TSP0AZFRTRI02 FBJ 473

QUINTAJA Perform rollback/BIT/MPT R68 324

CDM_RFC No Active Link Found in the Link Table - Conversation ID: 60836197 - CPI-Cfunction: CMSEND(A)

SAPMSSY1 R11 237

BELTRETH Perform rollback/BIT/MPT R68 229

User Name Program Error Text

Most Common System Log Errors during Previous 30 days: 5-Dec-2015 thru 4-Jan-2016

Msg ID Occurences

©2012-2016 Grey Monarch Limited / i41. All rights reserved SYS01

Page 23: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

IDOC Error Historical Profile

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

51 Application document not postedInBox 53,384

68 Error - no further processingInBox 6,386

02 Error passing data to portOutbox 5,123

26 Error during syntax check of IDoc (outbound)Outbox 1,161

29 Error in ALE serviceOutbox 1,048

56 IDoc with errors addedInBox 723

40 Application document not created in target systemOutbox 166

60 Error during syntax check of IDoc (inbound)InBox 82

05 Error During TranslationOutbox 65

69 IDoc was editedInBox 22

Status Num IDOC Queue Status Text

Most Common IDOC Errors during Previous 30 days: 5-Dec-2015 thru 4-Jan-2016

Occurances

©2012-2016 Grey Monarch Limited / i41. All rights reserved INT01

Page 24: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

Diageo

DEP

Client:System:

Users and Security

Reporting End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Users with the SAP_ALL Profile on the date of this report (first known date in brackets)

Users with the SAP_ALL Profile added during the last 30 days (date added in brackets)

ACTAPROD_NA (24/01/2013), ACTATEST (24/01/2013), ALE_ADMIN (24/01/2013), ARIBA (24/01/2013), ARIBA_AUS (24/01/2013),ARIBA_NA (24/01/2013), BEALIVE (24/01/2013), BEATST (24/01/2013), CC_REAL_AGEN (24/01/2013), CC_REAL_UPG (24/01/2013),CFM_ADMIN (24/01/2013), DANTE (24/01/2013), DCMOVE_CONEC (24/01/2013), DDIC (24/01/2013), DEP_CC_AGEN (24/01/2013),ECCTOAPO (24/01/2013), EDI_BATCH (24/01/2013), FF_OSS_1 (01/02/2014), FF_OSS_2 (01/02/2014), FF_OSS_3 (01/02/2014),FF_OSS_4 (01/02/2014), FF_OSS_5 (01/02/2014), FF_OSS_6 (01/02/2014), FF_SAP_ALL_1 (01/02/2014), FF_SAP_ALL_2(01/02/2014), FF_SAP_ALL_3 (01/02/2014), FF_SAP_ALL_4 (01/02/2014), FF_SAP_ALL_5 (01/02/2014), FF_SAP_ALL_6(01/02/2014), FF_SAP_ALL_7 (01/02/2014), IXOSCPIC2_NA (01/02/2014), IXOSRFC (01/02/2014), LAWUSERR3 (01/02/2014),MAILADM (01/02/2014), MCLHURL (01/02/2014), MCLKILM (01/02/2014), MCLLEVN (01/02/2014), MCLMALL (01/02/2014), MCLSHLD(01/02/2014), MCLUSER (01/02/2014), NA_STERLING (01/02/2014), OPS_BATC1 (01/02/2014), OPS_BATCH (01/02/2014),OPS_BATCH_01 (01/02/2014), OPS_BATCH_02 (01/02/2014), OPS_BATCH_03 (01/02/2014), OPS_BATCH_04 (01/02/2014),OPS_BATCH_05 (01/02/2014), OPS_BATCH_06 (01/02/2014), OPS_BATCH_07 (01/02/2014), OPS_BATCH_08 (01/02/2014),OPS_BATCH_AU (01/02/2014), OPS_BATCH_BR (01/02/2014), OPS_BATCH_DB (01/02/2014), OPS_BATCH_MX (01/02/2014),OPS_BATCH_NA (01/02/2014), OPS_BATCH_R6 (01/02/2014), OPS_BATCH_RU (01/02/2014), OSS_873722 (01/02/2014),OSS_876794 (01/02/2014), OSS_896067 (01/02/2014), PERFMONITOR (01/02/2014), PROSPERO (01/02/2014), PROSPERO_R3(01/02/2014), RFC_CRM (01/02/2014), RFC_XP1 (01/02/2014), RFC_XP1_BZ01 (01/02/2014), RFC_XP1_BZ02 (01/02/2014),RFC_XP1_GMT (01/02/2014), RFC_XP1_KN (01/02/2014), RFC_XP1_NA (01/02/2014), RFC_XP1_OE (01/02/2014), RFC_XP1_OS_J(01/02/2014), RFC_XP1_OS_R (01/02/2014), RFC_XP1_RU (01/02/2014), SALESFORCE (01/02/2014), SAP* (01/02/2014),SAPMONITOR (01/02/2014), SGL (01/02/2014), SIEBPRO (01/02/2014), SM_SM1 (01/02/2014), SOFTWAYRFC (01/02/2014),SYSADM (01/02/2014), TOPCALL (01/02/2014), TOPCALLNA (01/02/2014), TOPCALL_NA (01/02/2014), WF-BATCH (01/02/2014),WF-BATCH1 (01/02/2014), XIRFC (01/02/2014), SIMPLAN (05/02/2014), BODSPROD_NA (29/05/2015), SAPPO_DEP (06/11/2015)

Users with the SAP_ALL Profile removed during the last 30 days (date removed in brackets)

©2012-2016 Grey Monarch Limited / i41. All rights reserved USR02

Page 25: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

General System Information and Versions (as of Report End Date)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

SAP Startup Date & Time 19/09/2015 10:39:29 Uptime: 107 days 21 hours 20 mins

SAP Central Instance warusap001_DEP_00 AIX warusdb6 1 7 00C71E474C00 309504MB 94xCPU

SAP Application Server warsapas01_DEP_01 AIX warusdb1 1 7 00F9ADA64C00 243712MB 66xCPU

SAP Application Server warsapas02_DEP_02 AIX warusdb1 1 7 00F9ADA64C00 243712MB 66xCPU

SAP Application Server warsapas03_DEP_03 AIX warusda1 1 7 00C71E574C00 243712MB 66xCPU

SAP Application Server warsapas04_DEP_04 AIX warusda1 1 7 00C71E574C00 243712MB 66xCPU

SAP Application Server warsapas05_DEP_05 AIX warusdc1 1 7 00C71E574C00 243712MB 66xCPU

SAP Application Server warsapas06_DEP_06 AIX warusdc1 1 7 00C71E574C00 243712MB 66xCPU

SAP Installation Number 20623945

SAP License Expiration 99991231

SAP Hardware Key B0606740096

RDBMS Server warusdb6

Operating System AIX

SAP Component SAP ECC 6.0

Unicode Status UNICODE enabled system

SAP System Type Manufacturing System

Activated Components SCM Extension, PLM Extension, Industry spec. Sales Enhancem., Fi

nancial Services, Financials Extension, Consumer Products,

SAP Version 702

SAP Kernel 721(402) 64-bit

Database Version ORACLE 11.2.0.4.0 64-bit

Database Size 22265GB

Database Free Space 2302GB

Installed Languages Chinese Chinese trad. English French German Greek Hungarian Ital

ian Japanese Korean Portuguese Russian Spanish Thai Vietnamese V

ietnamese

SID DEP

System TimeZone UTC

Named Users 20217

Direct Link (ACLDL) 1.600

BizAps APW cXML E-Invoice Adapter (BAACXL) 0.401

BizAps APW Inbound Invoice Component (BAAIIV) 0.401

©2012-2016 Grey Monarch Limited / i41. All rights reserved KS02

Page 26: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

General System Information and Versions (as of Report End Date)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

BizAps Utilities (BAAUTL) 0.401

BizAps Vendor portal product (BAAWIP) 0.401

BizAps Package Services Workflow Compone (BAAWKF) 0.401

ECC Core Country Versions for EEM Countr (C-CEE) 13.110604

DMIS 2011_1 (DMIS) 8.20111700

SAP Enterprise Extension PLM (EA-APPL) Finan.Application Extensions

SAP Enterprise Extension Defense Forces (EA-DFPS) 20.600

SAP Enterprise Extension Financial Servi (EA-FINSERV) 6.605

SAP Enterprise Extension Global Trade (EA-GLTRADE) 20.600

SAP Enterprise Extension HR (EA-HR) 72.600

Sub component EA-HRCAR of EA-HR (EA-HRCAR) 0.600

Sub component EA-HRCAT of EA-HR (EA-HRCAT) 0.600

Sub component EA-HRCAU of EA-HR (EA-HRCAU) 0.600

Sub component EA-HRCBE of EA-HR (EA-HRCBE) 0.600

Sub component EA-HRCBR of EA-HR (EA-HRCBR) 0.600

Sub component EA-HRCCA of EA-HR (EA-HRCCA) 0.600

Sub component EA-HRCCH of EA-HR (EA-HRCCH) 0.600

Sub component EA-HRCCN of EA-HR (EA-HRCCN) 0.600

Sub component EA-HRCDE of EA-HR (EA-HRCDE) 0.600

Sub component EA-HRCDK of EA-HR (EA-HRCDK) 0.600

Sub component EA-HRCES of EA-HR (EA-HRCES) 0.600

Sub component EA-HRCFI of EA-HR (EA-HRCFI) 0.600

Sub component EA-HRCFR of EA-HR (EA-HRCFR) 0.600

Sub component EA-HRCGB of EA-HR (EA-HRCGB) 0.600

Sub component EA-HRCHK of EA-HR (EA-HRCHK) 0.600

Sub component EA-HRCID of EA-HR (EA-HRCID) 0.600

Sub component EA-HRCIE of EA-HR (EA-HRCIE) 0.600

Sub component EA-HRCIN of EA-HR (EA-HRCIN) 0.600

Sub component EA-HRCIT of EA-HR (EA-HRCIT) 0.600

Sub component EA-HRCJP of EA-HR (EA-HRCJP) 0.600

©2012-2016 Grey Monarch Limited / i41. All rights reserved KS02

Page 27: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

General System Information and Versions (as of Report End Date)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Sub component EA-HRCKR of EA-HR (EA-HRCKR) 0.600

Sub component EA-HRCMX of EA-HR (EA-HRCMX) 0.600

Sub component EA-HRCMY of EA-HR (EA-HRCMY) 0.600

Sub component EA-HRCNL of EA-HR (EA-HRCNL) 0.600

Sub component EA-HRCNO of EA-HR (EA-HRCNO) 0.600

Sub component EA-HRCNZ of EA-HR (EA-HRCNZ) 0.600

Sub component EA-HRCPH of EA-HR (EA-HRCPH) 0.600

Sub component EA-HRCPT of EA-HR (EA-HRCPT) 0.600

Sub component EA-HRCRU of EA-HR (EA-HRCRU) 0.600

Sub component EA-HRCSE of EA-HR (EA-HRCSE) 0.600

Sub component EA-HRCSG of EA-HR (EA-HRCSG) 0.600

Sub component EA-HRCTH of EA-HR (EA-HRCTH) 0.600

Sub component EA-HRCTW of EA-HR (EA-HRCTW) 0.600

Sub component EA-HRCUN of EA-HR (EA-HRCUN) 0.600

Sub component EA-HRCUS of EA-HR (EA-HRCUS) 0.600

Sub component EA-HRCVE of EA-HR (EA-HRCVE) 0.600

Sub component EA-HRCZA of EA-HR (EA-HRCZA) 0.600

Sub component EA-HRGXX of EA-HR (EA-HRGXX) 0.600

Sub component EA-HRRXX of EA-HR (EA-HRRXX) 0.600

SAP iPPE (EA-IPPE) 6.405

SAP Enterprise Extension Public Services (EA-PS) 20.600

SAP Enterprise Extension Retail (EA-RETAIL) 20.600

DIMP (ECC-DIMP) 20.600

E-Recruiting (ERECRUIT) 20.600

FI-CA (FI-CA) 20.600

FI-CA Extended (FI-CAX) 20.600

Financial Basis (FINBASIS) 6.605

Forms Lifecycle Manager (FLM) 2.295

SAP GRC NetWeaver Plug-In (GRCPINW) 9.1100700

SAP Insurance (INSURANCE) 20.600

©2012-2016 Grey Monarch Limited / i41. All rights reserved KS02

Page 28: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

General System Information and Versions (as of Report End Date)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Industry Solution Catch Weight Managemen (IS-CWM) 20.600

SAP Healthcare (IS-H) 28.600

SAP MEDIA (IS-M) 20.600

IS-OIL (IS-OIL) 20.600

IS-PUBLIC SECTOR CONTRACT ACCOUNTING (IS-PS-CA) 20.600

SAP Utilities/Telecommunication (IS-UT) 20.600

SAP Learning Solution Front-End (LSOFE) 20.600

NMI Content (NMI_CONT) 14.20061700

Basis Plug-In (PI_BASIS) 9.702

SAP PLM Web UI (PLMWUI) 6.701

Cross-Application Component (SAP_ABA) 9.702

SAP Application Platform (SAP_AP) 25.700

Logistics and Accounting (SAP_APPL) 6.605

SAP Basis Component (SAP_BASIS) 9.702

SAP Business Suite Foundation (SAP_BS_FND) 7.702

SAP Business Warehouse (SAP_BW) 9.702

Human Resources (SAP_HR) 72.600

Sub component SAP_HRCAR of SAP_HR (SAP_HRCAR) 0.600

Sub component SAP_HRCAT of SAP_HR (SAP_HRCAT) 0.600

Sub component SAP_HRCAU of SAP_HR (SAP_HRCAU) 0.600

Sub component SAP_HRCBE of SAP_HR (SAP_HRCBE) 0.600

Sub component SAP_HRCBR of SAP_HR (SAP_HRCBR) 0.600

Sub component SAP_HRCCA of SAP_HR (SAP_HRCCA) 0.600

Sub component SAP_HRCCH of SAP_HR (SAP_HRCCH) 0.600

Sub component SAP_HRCCN of SAP_HR (SAP_HRCCN) 0.600

Sub component SAP_HRCDE of SAP_HR (SAP_HRCDE) 0.600

Sub component SAP_HRCDK of SAP_HR (SAP_HRCDK) 0.600

Sub component SAP_HRCES of SAP_HR (SAP_HRCES) 0.600

Sub component SAP_HRCFI of SAP_HR (SAP_HRCFI) 0.600

Sub component SAP_HRCFR of SAP_HR (SAP_HRCFR) 0.600

©2012-2016 Grey Monarch Limited / i41. All rights reserved KS02

Page 29: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

General System Information and Versions (as of Report End Date)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

Sub component SAP_HRCGB of SAP_HR (SAP_HRCGB) 0.600

Sub component SAP_HRCHK of SAP_HR (SAP_HRCHK) 0.600

Sub component SAP_HRCID of SAP_HR (SAP_HRCID) 0.600

Sub component SAP_HRCIE of SAP_HR (SAP_HRCIE) 0.600

Sub component SAP_HRCIN of SAP_HR (SAP_HRCIN) 0.600

Sub component SAP_HRCIT of SAP_HR (SAP_HRCIT) 0.600

Sub component SAP_HRCJP of SAP_HR (SAP_HRCJP) 0.600

Sub component SAP_HRCKR of SAP_HR (SAP_HRCKR) 0.600

Sub component SAP_HRCMX of SAP_HR (SAP_HRCMX) 0.600

Sub component SAP_HRCMY of SAP_HR (SAP_HRCMY) 0.600

Sub component SAP_HRCNL of SAP_HR (SAP_HRCNL) 0.600

Sub component SAP_HRCNO of SAP_HR (SAP_HRCNO) 0.600

Sub component SAP_HRCNZ of SAP_HR (SAP_HRCNZ) 0.600

Sub component SAP_HRCPH of SAP_HR (SAP_HRCPH) 0.600

Sub component SAP_HRCPT of SAP_HR (SAP_HRCPT) 0.600

Sub component SAP_HRCRU of SAP_HR (SAP_HRCRU) 0.600

Sub component SAP_HRCSE of SAP_HR (SAP_HRCSE) 0.600

Sub component SAP_HRCSG of SAP_HR (SAP_HRCSG) 0.600

Sub component SAP_HRCTH of SAP_HR (SAP_HRCTH) 0.600

Sub component SAP_HRCTW of SAP_HR (SAP_HRCTW) 0.600

Sub component SAP_HRCUN of SAP_HR (SAP_HRCUN) 0.600

Sub component SAP_HRCUS of SAP_HR (SAP_HRCUS) 0.600

Sub component SAP_HRCVE of SAP_HR (SAP_HRCVE) 0.600

Sub component SAP_HRCZA of SAP_HR (SAP_HRCZA) 0.600

Sub component SAP_HRGXX of SAP_HR (SAP_HRGXX) 0.600

Sub component SAP_HRRXX of SAP_HR (SAP_HRRXX) 0.600

SEM-BW: Strategic Enterprise Management (SEM-BW) 6.605

Servicetools for other App./Netweaver 04 (ST-A/PI) 2.1700

SAP Solution Tools Plug-In (ST-PI) 8.20081700

SAP Web UI Framework (WEBCUIF) 6.701

©2012-2016 Grey Monarch Limited / i41. All rights reserved KS02

Page 30: Diageo System: DEP 04 January 2016 - Adsotech · Licence Classification as at Report End Date Diageo DEP Client: System: v2.01.20 Report End Date: 04 Jan 2016 Long Term Trending Report

General System Information and Versions (as of Report End Date)

Diageo

DEP

Client:System:

Report End Date: 04 Jan 2016v2.01.20

Long Term Trending Report

BRTOOLS Version BR0651I BRTOOLS 7.20 (42)

BRARCHIVE Version BR0002I BRARCHIVE 7.20 (42)

BRBACKUP Version BR0051I BRBACKUP 7.20 (42)

BRCONNECT Version BR0801I BRCONNECT 7.20 (42)

QRFC Version 6.30.060 Supplement: 11

TCC Service Tool Version SDCC Basis-Version 2.4 of 27. September 2002

©2012-2016 Grey Monarch Limited / i41. All rights reserved KS02