2013-04-29 - 5579.900 - Rel Notes - EPM Reports - Release 002 #BIReleases2013
Release Notes:
5579.900 - Contracts - EPM200
Admin Info
Purpose
|
Including Region parameter in EPM200 - Scorecard by Region
|
Release No
|
002
|
Submitted
|
04-29-2013
|
Submitted by
|
Praveen Guntuka
|
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 R
|
Object(s) Tested By
|
Naga Brahmam R
|
Report Name
EPM200 - Customer Scorecard
BEx Query
ZMP_OPASA_Q001
ZMP_OPASA_Q002
ZMP_OPASA_Q003
ZMP_OPASA_Q004
ZMP_OPASA_Q005
ZMP_OPASA_Q006
ZMP_OPASA_Q007
ZMP_OPASA_Q008
ZMP_OPASA_Q009
ZMP_OPASA_Q010
ZMP_OPASA_Q011
ZMP_OPASA_Q012
NEC Crystal Reports Standards Check
1. EPM200 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. EPM200 NEC CR checklist has been sent to NEC and also attached here for reference:
Summary Level Check
Test Conducted
Parameter : 1 - North America
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
124,254,540
|
113,859,068
|
Pass
|
2
|
Last Year Shipped YTD
|
102,491,802
|
102,491,802
|
Pass
|
3
|
Current Year Budget YTD
|
139,112,858
|
139,112,858
|
Pass
|
4
|
Total Open Revenue
|
132,978,809
|
136,945,242
|
Pass
|
5
|
Total Shipped Current Year
|
257,233,349
|
250,804,310
|
Pass
|
6
|
Total Shipped Last Year
|
479,769,642
|
447,596,836
|
Pass
|
7
|
Total Budget Current Year
|
516,707,703
|
516,707,703
|
Pass
|
8
|
TY Quantity
|
11,181,835
|
10,030,062
|
Pass
|
9
|
LY Quantity
|
9,201,612
|
9,201,612
|
Pass
|
10
|
Budget Quantity
|
0
|
0
|
Pass
|
Parameter : 2 - Emerging Markets
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
5,465,704
|
5,465,704
|
Pass
|
2
|
Last Year Shipped YTD
|
3,745,580
|
3,745,580
|
Pass
|
3
|
Current Year Budget YTD
|
5,869,406
|
5,869,406
|
Pass
|
4
|
Total Open Revenue
|
8,034,106
|
7,734,429
|
Pass
|
5
|
Total Shipped Current Year
|
13,499,810
|
13,200,133
|
Pass
|
6
|
Total Shipped Last Year
|
19,091,204
|
19,091,204
|
Pass
|
7
|
Total Budget Current Year
|
25,420,290
|
25,420,290
|
Pass
|
8
|
TY Quantity
|
350,673
|
350,673
|
Pass
|
9
|
LY Quantity
|
281,505
|
281,505
|
Pass
|
10
|
Budget Quantity
|
0
|
0
|
Pass
|
Parameter : 3 - EMEA
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
16,625,870
|
16,625,870
|
Pass
|
2
|
Last Year Shipped YTD
|
13,369,491
|
13,369,491
|
Pass
|
3
|
Current Year Budget YTD
|
16,815,932
|
16,815,932
|
Pass
|
4
|
Total Open Revenue
|
23,467,993
|
23,240,851
|
Pass
|
5
|
Total Shipped Current Year
|
40,093,863
|
39,866,720
|
Pass
|
6
|
Total Shipped Last Year
|
61,654,111
|
61,654,111
|
Pass
|
7
|
Total Budget Current Year
|
75,557,744
|
75,557,744
|
Pass
|
8
|
TY Quantity
|
1,307,942
|
1,307,942
|
Pass
|
9
|
LY Quantity
|
1,064,387
|
1,064,387
|
Pass
|
10
|
Budget Quantity
|
0
|
0
|
Pass
|
Parameter : 1 - North America
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
50,640,655
|
47,963,520
|
Pass
|
2
|
Last Year Shipped MTD
|
52,956,371
|
52,956,371
|
Pass
|
3
|
Current Year Budget MTD
|
57,632,012
|
57,632,012
|
Pass
|
4
|
TY Quantity
|
4,424,073
|
4,116,218
|
Pass
|
5
|
LY Quantity
|
4,466,148
|
4,466,148
|
Pass
|
6
|
Budget Quantity
|
0
|
0
|
Pass
|
Parameter : 2 - Emerging Market
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
1,822,421
|
1,822,421
|
Pass
|
2
|
Last Year Shipped MTD
|
2,159,396
|
2,159,396
|
Pass
|
3
|
Current Year Budget MTD
|
2,201,324
|
2,201,324
|
Pass
|
4
|
TY Quantity
|
123,061
|
123,061
|
Pass
|
5
|
LY Quantity
|
166,693
|
166,693
|
Pass
|
6
|
Budget Quantity
|
0
|
0
|
Pass
|
Parameter : 3 - EMEA
SNo
|
Test Case
|
Value in Production Report
|
Value in Development report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
6,293,016
|
6,293,016
|
Pass
|
2
|
Last Year Shipped MTD
|
6,348,184
|
6,348,184
|
Pass
|
3
|
Current Year Budget MTD
|
6,190,189
|
6,190,189
|
Pass
|
4
|
TY Quantity
|
469,414
|
469,414
|
Pass
|
5
|
LY Quantity
|
468,476
|
468,476
|
Pass
|
6
|
Budget Quantity
|
0
|
0
|
Pass
|
Note: we have validated the Modified report with Old instance in BIBO 4.0 Production server (i.e., instance of 04/23/2013 with 04/13/2013). So the values for Shipped, Open and their respective values would not match exactly. Any near-by values is considered as successfully validated. Detail level Validation will be done by NEC.
Product Mix Sub Report Validation
Test Conducted
Grouping: North America > Accessories
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
142,215
|
142,215
|
Pass
|
2
|
Open
|
249,035
|
254,582
|
Pass
|
3
|
Total Revenue YTD
|
391,250
|
396,797
|
Pass
|
4
|
Last Year Shipped YTD
|
102,682
|
102,682
|
Pass
|
5
|
Current Year Budget YTD
|
164,100
|
164,100
|
Pass
|
6
|
TY Quantity
|
16,845
|
16,845
|
Pass
|
7
|
LY Quantity
|
8,562
|
8,562
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: North America > CHAMPS DIVISION > Headwear
SNo
|
Test Case
|
Value in Production Report
|
Value in Development report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
1,024,478
|
1,024,478
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
1,024,478
|
1,024,478
|
Pass
|
4
|
Last Year Shipped MTD
|
1,996,271
|
1,996,271
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
86,633
|
86,633
|
Pass
|
7
|
LY Quantity
|
166,993
|
166,993
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: North America > TARGET CORPORATION > 5th & Ocean Sales > Apparel
SNo
|
Test Case
|
Value in Production Report
|
Value in Development report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
1,384,092
|
1,384,092
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
1,384,092
|
1,384,092
|
Pass
|
4
|
Last Year Shipped MTD
|
0
|
0
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
156,570
|
156,570
|
Pass
|
7
|
LY Quantity
|
0
|
0
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
License Sub Report Validation
Test Conducted
Grouping: EMEA > John David Group > NHL PROPERTIES
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
75,081
|
75,081
|
Pass
|
2
|
Open
|
19,610
|
19,610
|
Pass
|
3
|
Total Revenue YTD
|
94,691
|
94,691
|
Pass
|
4
|
Last Year Shipped YTD
|
124,287
|
124,287
|
Pass
|
5
|
Current Year Budget YTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
5,705
|
5,705
|
Pass
|
7
|
LY Quantity
|
9,135
|
9,135
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: EMEA > SNIPES GMBH > NBA PROPERTIES
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
112,615
|
112,615
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
112,615
|
112,615
|
Pass
|
4
|
Last Year Shipped MTD
|
34,635
|
34,635
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
6,068
|
6,068
|
Pass
|
7
|
LY Quantity
|
1,830
|
1,830
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: EMEA > BANKFASHION > EMEA SALES > NEW ERA BRANDED
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
12,298
|
12,298
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
12,298
|
12,298
|
Pass
|
4
|
Last Year Shipped MTD
|
0
|
0
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
950
|
950
|
Pass
|
7
|
LY Quantity
|
0
|
0
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Customer Segment Sub Report Validation
Test Conducted
Grouping: Emerging Market >INNOVA SPORT SA DE CV> SPORTING GOODS
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
355,056
|
355,056
|
Pass
|
2
|
Open
|
1,198,415
|
1,082,974
|
Pass
|
3
|
Total Revenue YTD
|
1,553,471
|
1,438,030
|
Pass
|
4
|
Last Year Shipped YTD
|
0
|
0
|
Pass
|
5
|
Current Year Budget YTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
24,298
|
24,298
|
Pass
|
7
|
LY Quantity
|
0
|
0
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: Emerging Market > DANIEL GARCIA > OTHERS
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
139,717
|
139,717
|
Pass
|
2
|
Open
|
26,468
|
2,498
|
Pass
|
3
|
Total Revenue MTD
|
166,184
|
142,213
|
Pass
|
4
|
Last Year Shipped MTD
|
162,930
|
162,930
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
11,033
|
11,033
|
Pass
|
7
|
LY Quantity
|
12,713
|
12,713
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: Emerging Market > F AND F > NEC Korea SALES > FAN SPECIALITY
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
-64
|
-64
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
-64
|
-64
|
Pass
|
4
|
Last Year Shipped MTD
|
0
|
0
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
0
|
0
|
Pass
|
7
|
LY Quantity
|
0
|
0
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Silhouette Sub Report Validation
Test Conducted
Grouping: EMEA > MnO International AB > 5950
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
407,516
|
407,516
|
Pass
|
2
|
Open
|
269,614
|
269,614
|
Pass
|
3
|
Total Revenue YTD
|
677,130
|
677,130
|
Pass
|
4
|
Last Year Shipped YTD
|
469,652
|
469,652
|
Pass
|
5
|
Current Year Budget YTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
31,145
|
31,145
|
Pass
|
7
|
LY Quantity
|
34,529
|
34,529
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: EMEA > INGESBA SL > 950
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
35,042
|
35,042
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
35,042
|
35,042
|
Pass
|
4
|
Last Year Shipped MTD
|
66,734
|
66,734
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
3,381
|
3,381
|
Pass
|
7
|
LY Quantity
|
5,405
|
5,405
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: EMEA > SPORTMASTER LTD > EMEA SALES > AFRAME TRUCKER
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
0
|
0
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
0
|
0
|
Pass
|
4
|
Last Year Shipped MTD
|
0
|
0
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
0
|
0
|
Pass
|
7
|
LY Quantity
|
0
|
0
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Collection Sub Report Validation
Test Conducted
Grouping: Emerging Market > GRUPO GARDEA S A de CV > AC PERFORMANCE
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped YTD
|
208,776
|
208,776
|
Pass
|
2
|
Open
|
320,204
|
320,204
|
Pass
|
3
|
Total Revenue YTD
|
528,980
|
528,980
|
Pass
|
4
|
Last Year Shipped YTD
|
0
|
0
|
Pass
|
5
|
Current Year Budget YTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
12,680
|
12,680
|
Pass
|
7
|
LY Quantity
|
0
|
0
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: Emerging Market > PERFORMANCE SPORT INC > FRESH SCRIPT
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
10,962
|
10,962
|
Pass
|
2
|
Open
|
0
|
0
|
Pass
|
3
|
Total Revenue MTD
|
10,962
|
10,962
|
Pass
|
4
|
Last Year Shipped MTD
|
0
|
0
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
1,044
|
1,044
|
Pass
|
7
|
LY Quantity
|
0
|
0
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Grouping: Emerging Market > BASE SPORTS CO LTD > APAC SALES > AC PERFORMANCE
SNo
|
Test Case
|
Value in Production Report
|
Value in Development Report
|
Pass/Fail
|
1
|
Current Year Shipped MTD
|
14,032
|
14,032
|
Pass
|
2
|
Open
|
0
|
561
|
Pass
|
3
|
Total Revenue MTD
|
14,032
|
14,032
|
Pass
|
4
|
Last Year Shipped MTD
|
547
|
547
|
Pass
|
5
|
Current Year Budget MTD
|
0
|
0
|
Pass
|
6
|
TY Quantity
|
1,063
|
1,063
|
Pass
|
7
|
LY Quantity
|
36
|
36
|
Pass
|
8
|
Budget Quantity
|
0
|
0
|
Pass
|
Reference Document(Specification)
2013-04-29 - 5579.900 - Spec - EPM Reports