11.8 Select a single Cost Center and P_ACCOUNT = Input form refreshes without error. P_ACCOUNT by double-clicking the Cost Center = Excel selectors in the input template Version = Plan Choose OK to close dialogue Choose Refresh button 11.9 Save Plan data On the second row of input schedule, Oct 2013 = 10 The data is saved without error. enter values into each month of the Nov 2013 = 12 Based on V_FLAG property values in the 2013 planning horizon. TIME dimension, the template should Dec 2013 = 14 Choose Save Data and Refresh accept input in the single row for time Jan 2014 = 16 periods Oct 2013 through Dec 2014. Feb 2014 = 18 Mar 2014 = 20 Apr 2014 = 22 May 2014 = 24 Jun 2014 = 26 Jul 2014 = 28 Aug 2014 = 30 Sep2014 = 32 Oct 2014 = 34 Nov 2014 = 36 Dec 2014 = 38 → → 11.10 Use Trend report to Choose EPM Open Open Server 10 TREND.XLTX Report opens without error. → → confirm Plan data Report Folder Company folder submission WEBEXCEL\REPORTLIBRARY\10 TREND.XLTX 11.11 Set the Context and refresh report P_ACCOUNT = Report refreshes without error Cost Center = Company Code = Version = Plan Currency = LC 11.12 Confirm report data Verify results using a Trend report Data in the Trend report should match
11.8 Select a single Cost Center and P_ACCOUNT by double-clicking the Excel selectors in the input template Choose OK to close dialogue Choose Refresh button P_ACCOUNT = Cost Center = Version = Plan Input form refreshes without error. 11.9 Save Plan data On the second row of input schedule, enter values into each month of the 2013 planning horizon. Choose Save Data and Refresh Oct 2013 = 10 Nov 2013 = 12 Dec 2013 = 14 Jan 2014 = 16 Feb 2014 = 18 Mar 2014 = 20 Apr 2014 = 22 May 2014 = 24 Jun 2014 = 26 Jul 2014 = 28 Aug 2014 = 30 Sep2014 = 32 Oct 2014 = 34 Nov 2014 = 36 Dec 2014 = 38 The data is saved without error. Based on V_FLAG property values in the TIME dimension, the template should accept input in the single row for time periods Oct 2013 through Dec 2014. 11.10 Use Trend report to confirm Plan data submission Choose EPM → Open → Open Server Report Folder → Company folder → WEBEXCEL\REPORTLIBRARY\10 TREND.XLTX 10 TREND.XLTX Report opens without error. 11.11 Set the Context and refresh report P_ACCOUNT = Cost Center = Company Code = Version = Plan Currency = LC Report refreshes without error 11.12 Confirm report data Verify results using a Trend report Data in the Trend report should match
A93_BPC101_BPD_EN_XX.docx