Currency = LC Flow = F_TOTAL Functional_Area = ALL_FUNCTIONAL_AREA COST_CENTER = ALL_COST_CENTER Time = 2013.Total Trading_Partner = All_Trading_Partner VERSION = PLAN Measures = Periodic” 12.10 Confirm report data Verify the results using a Trend Report Data in the Trend report should match matches submitted the data in the Profit Center input Reconcile reported values in Trend report Plan data schedule for each month. to the input values in the Profit Center input schedule 12.11 Close report and Report and input form close without input form error. Balance Sheet Input Form Procedure Test Test Step Name Instruction User Entries: Expected Result Pass / Fail / Step # Field Name: Value Comment 13.1 Connect to Planning Open EPM add-in and connect to the EPM 10 connects to <Customer> model Planning model. environment and Planning model. → → 13.2 Open input form for Choose EPM Open Open Server 30 Balance Sheet.XLTX Input form opens without error. → → Plan data Input Form Folder Company folder submission WEBEXCEL\SCHEDULELIBRARY\30 Balance Sheet.xltx
Currency = LC Flow = F_TOTAL Functional_Area = ALL_FUNCTIONAL_AREA COST_CENTER = ALL_COST_CENTER Time = 2013.Total Trading_Partner = All_Trading_Partner VERSION = PLAN Measures = Periodic” 12.10 Confirm report data matches submitted Plan data Verify the results using a Trend Report Reconcile reported values in Trend report to the input values in the Profit Center input schedule Data in the Trend report should match the data in the Profit Center input schedule for each month. 12.11 Close report and input form Report and input form close without error. Balance Sheet Input Form Procedure Test Step # Test Step Name Instruction User Entries: Field Name: Value Expected Result Pass / Fail / Comment 13.1 Connect to Planning model Open EPM add-in and connect to the Planning model. EPM 10 connects to <Customer> environment and Planning model. 13.2 Open input form for Plan data submission Choose EPM → Open → Open Server Input Form Folder → Company folder → WEBEXCEL\SCHEDULELIBRARY\30 Balance Sheet.xltx 30 Balance Sheet.XLTX Input form opens without error.