Destination = Plan; Select Time from = Time: 2012.Total 2012.Total and Time to = 2013.TOTAL; Audit Trail: Select Audit_Trail from = AT_BW_GL_SOURCE AT_BW_GL_SOURCE and Audit_Trail from = AT_COPY_FROM_ACTUAL Copy to: →Next → → Run Finish. Version: Plan Time: 2013.Total Audit Trail: AT_COPY_FROM_ACTUAL → → 15.9 Check package Select Data Manager View status User should see Package Status status OK Succeeded 15.10 Close Data Manager Choose Close three times to return to User returns to Excel session. Excel. → → 15.11 Enter data using Choose EPM Open Open Server 10 Cost Center.XLTX Input form opens without error. → → Cost Center Input Input Form Folder Company folder Form WEBEXCEL\SCHEDULELIBRARY\10 Cost Center 15.12 Set Context Select Cost Center and Account choose Account = Account and Cost Center selections are Refresh Button applied and the input form is refreshed. Cost Center = 15.13 On the first row, enter values into each Mar 2013 = Data is input, saved and, refreshed month of the Mar-Dec 13 planning successfully. Apr 2013 = horizon, and choose Submit May 2013 = Jun 2013 = Jul 2013 = Aug 2013 = Sep 2013 = Oct 2013 = Nov 2013 = Dec 2013 = → 15.14 Run Data Manager Select Data Manager Run Package package 20 RDS
Destination = Plan; Select Time from = 2012.Total and Time to = 2013.TOTAL; Select Audit_Trail from = AT_BW_GL_SOURCE and Audit_Trail from = AT_COPY_FROM_ACTUAL →Next → Run → Finish. Time: 2012.Total Audit Trail: AT_BW_GL_SOURCE Copy to: Version: Plan Time: 2013.Total Audit Trail: AT_COPY_FROM_ACTUAL 15.9 Check package status Select Data Manager → View status → OK User should see Package Status Succeeded 15.10 Close Data Manager Choose Close three times to return to Excel. User returns to Excel session. 15.11 Enter data using Cost Center Input Form Choose EPM → Open → Open Server Input Form Folder → Company folder → WEBEXCEL\SCHEDULELIBRARY\10 Cost Center 10 Cost Center.XLTX Input form opens without error. 15.12 Set Context Select Cost Center and Account choose Refresh Button Account = Cost Center = Account and Cost Center selections are applied and the input form is refreshed. 15.13 On the first row, enter values into each month of the Mar-Dec 13 planning horizon, and choose Submit Mar 2013 = Apr 2013 = May 2013 = Jun 2013 = Jul 2013 = Aug 2013 = Sep 2013 = Oct 2013 = Nov 2013 = Dec 2013 = Data is input, saved and, refreshed successfully. 15.14 Run Data Manager package 20 RDS Select Data Manager → Run Package