matches submitted Reconcile reported values in Trend report the data in the Cost Center input Plan data to the input values in the Cost Center schedule for each month. input schedule 11.13 Close report and Report and input form close without input form error. Profit Center Input Form Procedure Test Test Step Name Instruction User Entries: Expected Result Pass / Fail / Step # Field Name: Value Comment 12.1 Connect to Planning Open EPM add-in and connect to the EPM 10 connects to <Customer> model Planning model. environment and Planning model. → → 12.2 Open input form Choose EPM Open Open Server 20 Profit Center.XLTX Input form opens without error. → → Input Form Folder Company folder WEBEXCEL\SCHEDULELIBRARY\20 Profit Center.xltx 12.3 Change Profit Profit Center = Input form updates and refreshes Select Profit Center parent using Center parent without error. the Context bar/pane. 12.4 Confirm protection No data should be updated On the first row of input schedule, of Actual data enter data in TIME periods marked Actual (Jan/Sep2013) Choose Save Data and Refresh → → 12.5 Submit planning Choose EPM Open Open Server 20 Profit Center.XLTX Input form opens without error. → → data & confirm in Input Form Folder Company folder another report WEBEXCEL\SCHEDULELIBRARY\20 Profit Center.xltx 12.6 Set Context and Select 1 Profit Center and 1 Profit Center = Input form refreshes without error. select dimension PC_CU00CU00041 P_ACCOUNT using the Context
matches submitted Plan data Reconcile reported values in Trend report to the input values in the Cost Center input schedule the data in the Cost Center input schedule for each month. 11.13 Close report and input form Report and input form close without error. Profit Center Input Form Procedure Test Step # Test Step Name Instruction User Entries: Field Name: Value Expected Result Pass / Fail / Comment 12.1 Connect to Planning model Open EPM add-in and connect to the Planning model. EPM 10 connects to <Customer> environment and Planning model. 12.2 Open input form Choose EPM → Open → Open Server Input Form Folder → Company folder → WEBEXCEL\SCHEDULELIBRARY\20 Profit Center.xltx 20 Profit Center.XLTX Input form opens without error. 12.3 Change Profit Center parent Select Profit Center parent using the Context bar/pane. Profit Center = Input form updates and refreshes without error. 12.4 Confirm protection of Actual data On the first row of input schedule, enter data in TIME periods marked Actual (Jan/Sep2013) Choose Save Data and Refresh No data should be updated 12.5 Submit planning data & confirm in another report Choose EPM → Open → Open Server Input Form Folder → Company folder → WEBEXCEL\SCHEDULELIBRARY\20 Profit Center.xltx 20 Profit Center.XLTX Input form opens without error. 12.6 Set Context and select dimension Select 1 Profit Center and 1 P_ACCOUNT using the Context Profit Center = PC_CU00CU00041 Input form refreshes without error.
A93_BPC101_BPD_EN_XX.docx