bw zio m002 q001 35 jpn a and p report by internal order

Upload: nguyencaohuy

Post on 03-Apr-2018

216 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    1/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Purpose

    Usethisprocedureto: Seeactualclosed(completed)months,planforrestofthemonthsin

    onereport,by internalorderandbyCBT.

    Seevariancebetweentwoversions,byinternalorderandbyCBT.

    Trigger

    PerformthistransactionwhenyouneedtoexecuteA&Preportbyinternalorder.

    MenuPath

    UsethefollowingSAPEasyAccessmenupath(s)tobeginthistransaction:

    TransactionviaSAPBEXAnalyserWebInterface

    TransactionCode

    BW_ZIO_M002_Q001_35

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    1/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    2/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    ScreenFlow

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    2/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    3/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    3/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    4/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Procedure

    1. InSAP,startthetransactionusingtheSAPBEXAnalyserWebInterface.

    MetaFramePresentationServerLogIn

    2. Asrequired,complete/reviewthefollowingfields:

    Ausernameis a name

    thatuniquely

    R/O/C Description

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    4/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    5/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    identifies

    someoneon acomputersystem.Itis oftenrequiredfor usersto log into thesystem.Field

    Example:yu.yokogi

    R

    Username:

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    5/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    6/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    3. ClickthePassword:editfield .

    4. Asrequired,complete/reviewthefollowingfields:

    Sequenceof letters,digits, orspecialcharacters the usermustenteralongwith auser ID togainaccess tothesystem.Field

    Example:*****

    R/O/C Description

    R

    Password:

    5. ClicktheDomain:drop-downlist .

    6. ClicktheDomain:S1 .

    7.ClicktheLogInbutton .

    MetaFramePresentationServer

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    6/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    7/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    7/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    8/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    8.

    ClicktheSAPBExAnalyzer3xQAJPNitem .

    SecurityWarning-\\Remote

    9. ClicktheEnableMacrosbutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    8/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    9/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    MicrosoftExcel-\\Remote

    10.

    ClicktheOpenbutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    9/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    10/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    MicrosoftExcel-\\Remote

    11.

    ClicktheQueriesmenuitem .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    10/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    11/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    SAPBEx:Selectquery-\\Remote

    12.

    ClicktheZIO_M002_Q001_35item

    .

    13. ClicktheOKbutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    11/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    12/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    A&PReportbyInternalOrder-\\Remote

    14.

    ClicktheControllingAreaeditfield .

    15.

    Asrequired,complete/reviewthefollowingfields:

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    12/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    13/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Organizational unitwithin acompany,used torepresenta closedsystemfor costaccounting

    purposes.Acontrolling areamayincludesingle ormultiplecompanycodesthat mayusedifferentcurrencies. Thesecompanycodesmust usethe sameoperativechart ofaccounts.Allinternal

    R/O/C Description

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    13/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    14/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    allocation

    s referexclusively toobjects inthe samecontrolling area.Field

    Example:JP01

    R

    Controlling Area

    16. ClicktheExchangeRateTypeeditfield .

    17. ClicktheExchangeRateTypepossibleentriesbutton .

    A&PReportbyInternalOrder-\\Remote

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    14/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    15/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    15/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    16/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    18.

    Double-clickthe#-Notassigneditem .

    A&PReportbyInternalOrder-\\Remote

    19.

    ClicktheInternalOrderGroupseditfield .

    20.

    ClicktheInternalOrderGroupspossibleentriesbutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    16/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    17/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    A&PReportbyInternalOrder-\\Remote

    21.

    Double-clicktheIOGROUPSitem.

    22.

    ClicktheCostElementGroupeditfield .

    23.

    ClicktheCostElementGrouppossibleentriesbutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    17/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    18/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    RestrictValueRange(1)8Entriesfound-\\Remote

    24.

    Double-clicktheZA02ADVPROMO-TotalAdvertising&Promotion

    item .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    18/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    19/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    A&PReportbyInternalOrder-\\Remote

    25.

    ClicktheFiscalYeareditfield .

    26.

    Asrequired,complete/reviewthefollowingfields:

    Period, 12months asa rule, forwhich the

    R/O/C Description

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    19/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    20/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    company

    is tocreate itsinventoryandbalancesheet.The fiscalyear canbe thesame asthe

    calendaryear, butdoes nothave tobe. Field

    Example:2009

    R

    FiscalYear

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    20/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    21/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Acollectionoffunctionsfor costcenterplanning.Field

    Example:2

    R/O/C Description

    RPlanVersion 1

    27.

    ClicktheLatestCompletedPeriod1editfield .

    28.

    Asrequired,complete/reviewthefollowingfields:

    R Editfield thatrefers to

    the latestcompleted period2. R Acollectionoffunctionsfor costcenterplanning.Edit field

    thatrefers to

    R/O/C Description

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    21/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    22/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    the latest

    completed period1. Field

    Example:006.2009

    LatestCompletedPeriod 2Example:AP1

    PlanVersion 2Example:005.2009

    R

    Latest CompletedPeriod1

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    22/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    23/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    A&PReportbyInternalOrder-\\Remote

    29.

    ClicktheExecutebutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    23/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    24/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    MicrosoftExcel-Book2-\\Remote

    30.

    Clickthescroll-leftbutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    24/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    25/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    MicrosoftExcel-Book2-\\Remote

    31.

    Clickanywhereonthescreentocontinue.

    Thisscreenshowsthetwoversions:

    Version1-whichcontainsfromJantoDec

    Version2-whichcontainsfromJantoDec

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    25/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    26/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    MicrosoftExcel-Book2-\\Remote

    32.

    Clickanywhereonthescreentocontinue.

    Thisscreenshowsthevariancebetweenversion1andversion2.

    33.

    ClicktheFilemenuitem .

    34.

    ClicktheSaveAsmenuitem .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    26/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    27/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    SaveAs-\\Remote

    35.

    Double-clicktheSavein:dropdownlist .

    36.

    Double-clicktheJapanfolder .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    27/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    28/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    SaveAs-\\Remote

    37.

    Double-clicktheBWTEST_JP_SITC2folder .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    28/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    29/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    SaveAs-\\Remote

    38.

    Double-clicktheFinancefolder .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    29/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    30/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    SaveAs-\\Remote

    39.

    ClicktheZAP_M001_Q002_35_Run_Due_date_Forecast_Report_SITC2 item

    .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    30/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    31/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    SaveAs-\\Remote

    40.

    ClicktheFilename:editfield

    .

    41.

    Asrequired,complete/reviewthefollowingfields:

    String of

    characters used touniquely

    R/O/C Description

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    31/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    32/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    identify a

    file storedon the filesystem ofacomputer.Field

    Example:ZAP_BW1_S

    ITC2

    R

    Filename

    42.

    ClicktheSavebutton .

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    32/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    33/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    MicrosoftExcel-Book2-\\Remote

    43.

    EndofSimulation.

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    33/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    34/35

  • 7/28/2019 BW ZIO M002 Q001 35 JPN a and P Report by Internal Order

    35/35

    WorkInstruction BW_ZIO_M002_Q001_35-JPN-A&PReportbyInternalOrder

    Scenario

    Instructions

    Inthissimulationyouarerequiredto: ExecuteanA&Preportbyinternalorder.

    RequiredData

    Thissectionprovidesthefielddatarequiredtocompletethisexercise.Refertothisdatasheetas necessarywhileperformingtheexercise.

    006.2009 AP1 005.2009 2 2009ZA02ADVPROMO IO GROUPS # Field

    Latest CompletedPeriod 2

    Plan Version 2

    Latest CompletedPeriod 1

    Plan Version 1

    Fiscal Year

    Cost Element Group

    Internal Order Groups

    Exchange Rate Type

    Value

    JP01

    ControllingArea

    Thursday,July16,2009 BW_ZIO_M002_Q001_35_JPN_AandPReportbyInternalOrder.udc

    35/35