2013-04-10 - 5910.200 - Rel Notes - Contracts - Release 032 #BIReleases2013

Release Notes:

5910.200 - Contracts - SA130


Admin Info


Purpose
Including Contract Information in SA130 report
Release No
032
Submitted
04-10-2013
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


SA130 - Miami Scorecard

BEx Query


ZMP_OOCON_Q004
ZMP_OOCON_Q003
ZMP_OOCON_Q005
ZMP_OPASA_Q014
ZZCOPA_C03_043
ZSDC_SSL_005

NEC Crystal Reports Standards Check


1. SA130 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. SA130 NEC CR checklist has been sent to NEC and also attached here for reference:

SA130 NEC CR Standard Check List.xlsx


Open Orders by Season - OSA130 Sub Report Validation


Test Conducted

Grouping: Sales Org > CUSTOM
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
No. of Orders
1,786
1,786
Pass
2
Confirmed Qty
1,511,051
1,511,051
Pass
3
Sales Org Currency
14,929,967
14,929,966.50
Pass
4
Corporate Currency
14,981,253
14,981,252.99
Pass

Open Orders by Fiscal Year - OSA100 Sub Report Validation


Test Conducted

Grouping: Sales Org > 5th & Ocean > 2013 > October 2013
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
No. of Orders
7
7
Pass
2
Confirmed Qty
1200
1200
Pass
3
Sales Org Currency
27,584
27,583.68
Pass
4
Corporate Currency
27,584
27,583.68
Pass

Open Orders at Risk of Cancel - OSA172 Sub Report Validation


Test Conducted

Grouping: Sales Org > 5th & Ocean
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
No. of Orders
468
468
Pass
2
Confirmed Qty
46,091
46,091
Pass
3
Sales Org Currency
390,611
390,611.03
Pass
4
Corporate Currency
390,611
390,611.03
Pass

Sales Analysis by Sales Org - SA900 Sub Report Validation


Test Conducted

Grouping: Sales Org - 5th & Ocean > VICTORIAS SECRET >2013
SNo
Test Case
Value in CR for 2013
Value in CR for 2012
Value in BEx of 2013
Value in BEx for 2012
Pass/Fail Criteria
1
Quantity
1,207,439
2,690,228
1,207,439
2,690,228
Pass
2
Sales Org Currency
10,851,049
31,915,738
10,851,049.44
31,915,737.94
Pass
3
Corporate Currency
10,851,049
31,915,738
10,851,049.44
31,915,737.94
Pass

Shipped and Open by Region - SA170 Sub Report Validation


Test Conducted

Grouping: Sales Org - ALL > EMEA > April
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Shipped
54,465
54,465.27
Pass
2
Open
88,768
88,767.51
Pass
3
Total
143,233
143,232.78
Pass
4
Last Year
93,862
93,861.93
Pass
5
Variance
49,371
49,370.85
Pass
6
Coverage %
153
152.59
Pass

Service Level - SL100 Sub Report Validation


Test Conducted

Grouping: United Sales > 2013 > May
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Ordered
144
144
Pass
2
Delivered
144
144
Pass
3
Ontime
144
144
Pass
4
Late
0
0
Pass
5
Ontime %
100%
100%
Pass
6
Fill Rate %
100%
100%
Pass
7
Confirmed
144
144
Pass
8
Delivered
144
144
Pass
9
Ontime
0
0
Pass
10
Late
0
0
Pass
11
Ontime %
100%
100%
Pass
12
Fill Rate %
100%
100%
Pass
13
First Pass
144
144
Pass
14
First Pass %
100%
100%
Pass

Reference Document(Specification)


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