2013-03-20 - 5910.200 - Rel Notes - Contracts - Release 002 #BIReleases2013

Release Notes:

5910.200 - Contracts


Admin Info


Purpose
Including Contract Information in OpenOrderSubReportScoreCard
Release No
002
Submitted
03-20-2013
Submitted by
Mallareddy D
Source/Destination Systems
IT > BMS > Quality > Contracts to IT > BMS > Production > Contracts in SAP BO BI 4.0 Dev Environment
Release Sent To
Mark Harris
Object(s) Created By
Mallareddy D
Object(s) Tested By
Naga Brahmam R

Report Name


OpenOrderSubReportScorecard

BEx Query


ZMP_OPASA_Q029

NEC Crystal Reports Standards Check


1. OpenOrderSubReportScorecard has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. OpenOrderSubReportScorecard NEC CR checklist has been sent to NEC and also attached here for reference.
OpenOrderSubReportScoreCard NEC CR Standard Check List.xlsx

Summary Level Check


Tests Conducted

Test Case 1: Profit Center: 0010/PC1410 Fiscal Year : 2012 Fiscal Period: 012
Value in CR = Value in BEx + Value in Combined Sheet
SNo
Test Case
Value in CR
Value in BEx
Value in Combined Sheet
Pass/Fail Criteria
1
Open Order Qty
283.00
283.00
0
Pass
2
Open Order Value
5,069.83
5069.83
0
Pass

Test Case 2: Profit Center: 0010/PC1154 Fiscal Year : 2013 Fiscal Period: 002
Value in CR = Value in BEx + Value in Combined Sheet
SNo
Test Case
Value in CR
Value in BEx
Value in Combined Sheet
Pass/Fail Criteria
1
Open Order Qty
132.00
132.00
0
Pass
2
Open Order Value
2,332.01
2332.01
0
Pass

Test Case 3: Profit Center: 0010/PC0092 Fiscal Year : 2013 Fiscal Period: 2
Value in CR = Value in BEx + Value in Combined Sheet
SNo
Test Case
Value in CR
Value in BEx
Value in Combined Sheet
Pass/Fail Criteria
1
Open Order Qty
4370.00
0
4370.00
Pass
2
Open Order Value
101339.00
0
101339.00
Pass

Test Case 4: Profit Center: 0010/PC0060 Fiscal Year : 2013 Fiscal Period: 06
Value in CR = Value in BEx + Value in Combined Sheet
SNo
Test Case
Value in CR
Value in BEx
Value in Combined Sheet
Pass/Fail Criteria
1
Open Order Qty
18416.00
0
18416.00
Pass
2
Open Order Value
528502.00
0
528502.00
Pass

Reference Document(Specification)


2013-03-15 - 5910.200 - Spec - Contract Reports