Business Rules 15.15 In the Package Group (left-hand side of the window) select Planning Process → → 15.16 Select 20 RDS Business Rules Run 20 RDS Business Rules Package options are selected and run Select Version = Plan; Select Time = Version = Plan →Next → → (Filter V_FLAG= P) Run Time = Filter V_FLAG=P Finish → → 15.17 Select Data Manager View status User should see Package Status OK Succeeded 15.18 Close Data Manager Choose Close three times to return to Return to Excel session. Excel. → → 15.19 Use Trend report to Choose EPM Open Open Server 10 TREND.XLTX Report opens without error. → → validate Net Income Report Folder Company folder - LC WEBEXCEL\REPORTLIBRARY\10 TREND.XLTX 15.20 Set Context and Set the Context and Refresh report P_ACCOUNT = Selections are applied and the report is check results refreshed. Leave report open Company Code = Report should show YTD value for Net Currency = LC Income for each month Version = Time = Measures = YTD All other dimensions = ALL → → 15.21 Use Trend report to Choose EPM Open Open Server 10 TREND.XLTX → → validate Net Income Report Folder Company folder – LC on the BS WEBEXCEL\REPORTLIBRARY\10 TREND.XLTX 15.22 Set Context and Set the Context and Refresh report P_ACCOUNT: = Report should show Net Income in the check results A_RE_YTDNetIncome - Net Balance Sheet value for each month Leave report open Income in the BS 15.23 Compare report Compare values between two reports Two reports should show the same values values for Account A_NET_INCOME and A_RE_YTDNetIncome
Business Rules 15.15 In the Package Group (left-hand side of the window) select Planning Process 15.16 Select 20 RDS Business Rules → Run → Select Version = Plan; Select Time = (Filter V_FLAG= P) →Next → Run → Finish 20 RDS Business Rules Version = Plan Time = Filter V_FLAG=P Package options are selected and run 15.17 Select Data Manager → View status → OK User should see Package Status Succeeded 15.18 Close Data Manager Choose Close three times to return to Excel. Return to Excel session. 15.19 Use Trend report to validate Net Income - LC Choose EPM → Open → Open Server Report Folder → Company folder → WEBEXCEL\REPORTLIBRARY\10 TREND.XLTX 10 TREND.XLTX Report opens without error. 15.20 Set Context and check results Set the Context and Refresh report Leave report open P_ACCOUNT = Company Code = Currency = LC Version = Time = Measures = YTD All other dimensions = ALL Selections are applied and the report is refreshed. Report should show YTD value for Net Income for each month 15.21 Use Trend report to validate Net Income – LC on the BS Choose EPM → Open → Open Server Report Folder → Company folder → WEBEXCEL\REPORTLIBRARY\10 TREND.XLTX 10 TREND.XLTX 15.22 Set Context and check results Set the Context and Refresh report Leave report open P_ACCOUNT: = A_RE_YTDNetIncome - Net Income in the BS Report should show Net Income in the Balance Sheet value for each month 15.23 Compare report values Compare values between two reports Two reports should show the same values for Account A_NET_INCOME and A_RE_YTDNetIncome