2013-05-14 - 6856.200 - Rel Notes - Fix FI110 - Income Statement #BIReleases2013
Release Notes:
6856.200 - FI110 - Income Statement Redesign
Admin Info
Purpose
|
FI110 report to return correct data when entering period 1-4 as parameter
|
Release No
|
001
|
Submitted
|
05/14/2013
|
Submitted by
|
Naga Brahmam R
|
Source/Destination Systems
|
IT > BMS > Development in BI 4.0 Dev
|
Release Sent To
|
Jack Mehltretter
|
Object(s) Created By
|
Naga Brahmam R
|
Object(s) Tested By
|
Naga Brahmam R
|
Report Name
FI110 - Income Statement
BEx Query
ZMP_GLPC_Q001
NEC Crystal Reports Standards Check
1. FI110 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. FI110 NEC CR checklist has been sent to NEC and also attached here for reference:
Summary Level Check
Test Conducted
Parameters : Period Range - [1-3], Fiscal year - 2013, Watermark - Preliminary.
Group - NEC, Inc. USA > Gross Profit
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BI 4.0
|
Pass/Fail
|
1
|
Actual Period
|
22,540,906
|
22,540,906
|
Pass
|
2
|
Budget Period
|
26,891,446
|
26,891,446
|
Pass
|
3
|
Variance Period
|
-4,350,540
|
-4,350,540
|
Pass
|
4
|
Variance Period %
|
-16%
|
-16%
|
Pass
|
5
|
Actual YTD
|
53,651,704
|
53,651,704
|
Pass
|
6
|
Budget YTD
|
62,783,672
|
62,783,672
|
Pass
|
7
|
Vatiance YTD
|
-9,131,968
|
-9,131,968
|
Pass
|
8
|
Variance YTD %
|
-15%
|
-15%
|
Pass
|
Parameters : Period Range - [1-4], Fiscal year - 2013, Watermark - Preliminary.
Group - 5th & Ocean Clothing, LLC > Cost of goods sold
SNo
|
Test Case
|
Value in BEx
|
Value in BI 4.0
|
Pass/Fail
|
1
|
Actual Period
|
3,938,246.78
|
3,938,247
|
Pass
|
2
|
Budget Period
|
5,425,511.00
|
5,425,511
|
Pass
|
3
|
Variance Period
|
-1,487,264.22
|
-1,487,264
|
Pass
|
4
|
Variance Period %
|
-27%
|
-27%
|
Pass
|
5
|
Actual YTD
|
21,971,678.90
|
21,971,679
|
Pass
|
6
|
Budget YTD
|
26,964,759.00
|
26,964,759
|
Pass
|
7
|
Vatiance YTD
|
4,993,081
|
4,993,080
|
Pass
|
8
|
Variance YTD %
|
-15%
|
-15%
|
Pass
|
Reference Document(Specification)
2013-05-10 - 6856.200 - Spec - Fix FI110 - Income Statement