2013-04-19 - 4674.1200 - Rel Notes - BI Reports Issues - Release 002 #BIReleases2013

Release Notes:

4674.1200 - BI Reports Issues - COM101


Admin Info


Purpose
To fix the issues in BIBO 4.0 Production server
Release No
002
Submitted
04-19-2013
Submitted by
Naga Brahmam
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
Naga Brahmam
Object(s) Tested By
Naga Brahmam

Report Name


COM101 - Commission Pay Report (Item on Demand)

Name(s) of Tables Used


BKPF [Accounting Documnet Header]
BSAD [Accounting: Secondary Index for Customer (Cleared Items)]
CE10010[Billing Document: Header Data]
KNA1[General Data in Customer Master]
KONV[Conditions (Transaction Data)]
TVGRT [Organizational Unit: Sales Groups:Texts]
TVKBT [Organizational Unit: Sales Offices:Texts]
TVM2T [Material Pricing Group 2: Description]
TVM3T [Material Pricing Group 3: Description]
VBRP [Billing Documnet: Item Data]

NEC Crystal Reports Standards Check


1. COM101 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. COM101 NEC CR checklist has been sent to NEC and also attached here for reference:
COM101 NEC CR Standard Check List.xlsx

Summary Level Check


Test Conducted


Group: 0090650112 > 000000000010145628
SNo
Test case Name
Value in BO 3.1
Value in BI 4.0
Pass/Fail Criteria
1
Company Code
0040
0040
Pass
2
Sales Org
2100
2100
Pass
3
Sales Manager
Horst Brandes
Horst Brandes
Pass
4
Sales Rep
Markus Finke
Markus Finke
Pass
5
Customer #
0001004350
0001004350
Pass
6
Customer Name
-
-
Pass
7
Purchase Order #
867500395
867500395
Pass
8
Invoice date
1/14/2011
1/14/2011
Pass
9
FI DOC. #
0090650112
0090650112
Pass
10
SD billing
0090650112
0090650112
Pass
11
Order #
0000583211
0000583211
Pass
12
Total Invoice Amount In Doc curr
19,726.63
19,726.63
Pass
13
Invoice No Freight, No Tax
524.00
524.00
Pass
14
Commission in doc curr.
0.00
0.00
Pass
15
Doc Currency
EUR
EUR
Pass
16
Invoice Amount in Local curr
19,726.63
19,726.63
Pass
17
Commission in Local currency
0.00
0.00
Pass
18
Local Curr.
EUR
EUR
Pass
19
Exchange Rate
1.00000
1.00000
Pass
20
Plant
0320
0320
Pass
21
Shipping Point
0320
0320
Pass
22
Item ID
-
-
Pass
23
Material Number
000000000010145628
000000000010145628
Pass
24
Material group 1
M02
M02
Pass
25
Material group 2
042
042
Pass
26
Material Group 2 Description
MLB 20 HD899 NON REP ADJ M
MLB 20 HD899 NON REP ADJ M
Pass
27
Material group 3
020
020
Pass
28
Material Group 3 Description
MLB20 REP ADJ
MLB20 REP ADJ
Pass

Group: 0091496924 > 000000000010759171
SNo
Test case Name
Value in BO 3.1
Value in BI 4.0
Pass/Fail Criteria
1
Company Code
0014
0014
Pass
2
Sales Org
5000
5000
Pass
3
Sales Manager
Al Derago
Al Derago
Pass
4
Sales Rep
Gerry Cruz
Gerry Cruz
Pass
5
Customer #
0001012678
0001012678
Pass
6
Customer Name
KMART MANAGEMENT CO
KMART MANAGEMENT CO
Pass
7
Purchase Order #
245672989
245672989
Pass
8
Invoice date
1/25/2013
1/25/2013
Pass
9
FI DOC. #
0091496924
0091496924
Pass
10
SD billing
0091496924
0091496924
Pass
11
Order #
0001355050
0001355050
Pass
12
Total Invoice Amount In Doc curr
59.10
59.10
Pass
13
Invoice No Freight, No Tax
59.10
59.10
Pass
14
Commission in doc curr.
0.59
0.59
Pass
15
Doc Currency
USD
USD
Pass
16
Invoice Amount in Local curr
59.10
59.10
Pass
17
Commission in Local currency
0.59
0.59
Pass
18
Local Curr.
USD
USD
Pass
19
Exchange Rate
1.00000
1.00000
Pass
20
Plant
1420
1420
Pass
21
Shipping Point
0116
0116
Pass
22
Item ID
-
-
Pass
23
Material Number
000000000010759171
000000000010759171
Pass
24
Material group 1
AP1
AP1
Pass
25
Material group 2
5WR
5WR
Pass
26
Material Group 2 Description
5TH T-SHIRT NOT AUTH * MASS
5TH T-SHIRT NOT AUTH * MASS
Pass
27
Material group 3
5WR
5WR
Pass
28
Material Group 3 Description
MLB11 5TH WOMEN'S AND GIRL'S
MLB11 5TH WOMEN'S AND GIRL'S
Pass

Reference Document(Specification)


2013-04-18 - 4674.1200 - Spec - BI Reports Issues