2013-03-01 - 5579.600 - Rel Notes - ELT reports Release 010 #BIReleases2013

Release Notes

5579.600 - EPM Reports

Admin Info

Purpose	Budget Values need to show in all scorecard reports using Budget Data.xls file.
Release No	010
Submitted	03/01/2013
Submitted by	Mallareddy D
Source/Destination Systems	IT > BMS > Quality > EPM Reports in BO 3.1 Enterprise server
Release Sent To	Ashwin Shantikumar Kucheriya
Object(s) Created By	Mallareddy D
Object(s) Tested By	Ashwin Shantikumar Kucheriya

Transport and Technical Objects

1. EPM200 - Customer Scorecard.
2. EPM210 - Customer Segment Scorecard.
3. EPM220 - License Scorecard.
4. EPM230 - Product Mix Scorecard.
5. EPM240 - Silhouette Scorecard.

Release Notes

For Infrastructure

None

For Requestor

New changes requested in the current release by NEC:
1. The above reports has included the Budget Revenue, Budget Quantity and Budget Contribution % using the Budget Data.xls file.
2. For Sub reports which are in Group 1 are showing the Budget values using the Budget Data.xls file.
3. All the reports for Group1 Top Section Budget Data are showing Material Group Budget Values from the Budget Data Sheet.

Test Notes

SNo	Test Scenario	Expected Results	Pass/Fail
1	Tested the report Budget Values for North America Region using Budget Data sheet.	Report Budget values match with Budget Data sheet values.	Pass
2	Tested the Budget Contribution % using the given formula.	Report values match with the formula.	Pass
3	Tested the report Budget Values for EMEA Region and Emerging Markets Region using Budget Data sheet.	Report Budget values match with Budget Data sheet values.	Pass

Note: For EMEA and Emerging Markets for Sales Org 3100 Period 1 has no data in BI, due to Join it is not picking into the report. This issue is seen in Subreport Budget Values.

Reference Document(Specification)