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:

EPM200 NEC CR Standard Check List.xlsx

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