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Application Help for SAP Business Planning and Consolidation, Version for SAP Netweaver Company

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Application Help for SAP Business Planning and Consolidation, Version for SAP Netweaver Company PUBLIC SAP Business Planning and Consolidation for SAP NetWeaver 10.1 Document Version: 1.0 – 2021-06-09 Application Help for SAP Business Planning and Consolidation, version for SAP NetWeaver company. All rights reserved. All rights company. affiliate THE BEST RUN 2021 SAP SE or an SAP SE or an SAP SAP 2021 © Content 1 SAP Business Planning and Consolidation, version for SAP NetWeaver...................4 1.1 Getting Started..............................................................10 Preferences..............................................................10 Grid....................................................................11 1.2 Home Page and Navigation......................................................11 1.3 Business Process Flows........................................................12 My Activities.............................................................13 1.4 Process Monitor.............................................................15 1.5 Library....................................................................16 1.6 Documents (Standard only).....................................................17 1.7 Run Consolidation (Standard only)................................................18 Consolidation Monitor (Standard only)...........................................19 Controls Monitor (Standard only)..............................................24 Journals (Standard only)....................................................30 Ownership Manager (Standard only)............................................41 1.8 Run Consolidation (Embedded only)...............................................57 Consolidation Monitor (Embedded only)......................................... 57 Controls Monitor (Embedded only).............................................64 Journals (Embedded only)...................................................78 Ownership Manager (Embedded only)...........................................89 1.9 System Reports.............................................................94 Reporting on Business Process Flows........................................... 95 Reporting on Data Changes.................................................. 95 Reporting on Work Status....................................................98 Reporting on Comments (Standard only).........................................99 Reporting on Administration Activity (Standard only)............................... 100 Reporting on Security Information (Standard only).................................104 1.10 Creating Reports............................................................105 Components of Reports....................................................107 Charts.................................................................109 Member Selector.........................................................110 Disaggregation...........................................................111 Work Status.............................................................112 Comments (Standard only)..................................................113 Comments (Embedded only).................................................115 Context (Standard only).................................................... 116 Application Help for SAP Business Planning and Consolidation, version for SAP NetWeaver 2 PUBLIC Content Page Axis (Embedded only)..................................................118 Planning Sessions and Locking Cells in Input Forms (Embedded only)....................119 1.11 Dashboards (Standard only)....................................................119 Create a Dashboard and Add Tiles (Standard only).................................120 Delete a Report or Input Form Tile in a Dashboard (Standard only)...................... 121 Modify or Delete a Dashboard (Standard only).................................... 122 1.12 Creating and Modifying Workspaces (Standard only).................................. 122 1.13 Uploading and Modifying Crystal Dashboard Templates (Standard only).....................123 1.14 Administration............................................................. 125 Environment Management..................................................126 Dimension Management....................................................132 Model Management.......................................................169 Consolidation (Standard only)................................................185 Consolidation (Embedded only)..............................................208 Rules.................................................................228 Business Process Flow Management...........................................337 Work Status Setup........................................................360 Journal Administration.....................................................369 Context Defaults (Standard only)..............................................379 Drill-Through Setup (Standard only)........................................... 380 Document Types and Subtypes (Standard only)...................................382 Auditing...............................................................382 Time-Dependent Hierarchies (Standard only).....................................385 Parallel Execution (Standard only).............................................388 Supported BAdIs.........................................................389 Application Help for SAP Business Planning and Consolidation, version for SAP NetWeaver Content PUBLIC 3 1 SAP Business Planning and Consolidation, version for SAP NetWeaver Product Information Product SAP Business Planning and Consolidation, version for SAP NetWeaver Valid through 10.1 SP12 Application Help for SAP Business Planning and Consolidation, version for SAP NetWeaver 4 PUBLIC SAP Business Planning and Consolidation, version for SAP NetWeaver Documentation Date and Changes June 10, 2019: In the introduction of the Library [page 16] topic, removed the mention of displaying books created in the EPM add-in. May 12, 2017: In Maintain InfoObject Attributes (Embedded only) [page 214], corrected the spelling of ENABLEJRN and added a cross-reference to Limits to Dimension Members for Journal Entries [page 374]. February 14, 2017: ● In the lower portion of this page, added a reference to the updated “What's New (Release Notes)” for details about functional changes in the 10.1 release. ● In Business Process Flows [page 12], clarified the dif­ ferent roles of an activity performer, activity reviewer, process owner, and process instance owner. ● In My Activities [page 13], matched the activity sta­ tuses to the specific actions taken by an activity per­ former and reviewer. ● In Creating Local Dimensions (Embedded only) [page 167], modified the prerequisites for creating local di­ mensions and added information about the parameter WSP_SIDX that can allow the Creation of Master Data option to be checked automatically for all workspaces. ● In Working with Local Queries [page 182], noted that the local query feature is available only for NetWeaver 750 and above. ● In Business Process Flow Management [page 337], added details including how to check who locked a process template, how to copy a template, and how to create new versions. ● In Process Settings [page 340] and Criteria for Reopen­ ing Activities [page 348], updated the information about checking only the current steps when reopening activities function both for the embedded and standard configurations of the product. ● In Defining Activity Context Criteria [page 345], added information about how to filter members for the driving dimension by the dimension property and add them to selected members list as a batch. ● In Criteria for Reopening Activities [page 348], added detail about reopening features. ● In Configuring Links to External Web Applications (Em­ bedded only) [page 353], added preconditions for BPF navigation. ● In Work Status Setup [page 360] and Work Status [page 112], replaced the option Include All Children with Application Help for SAP Business Planning and Consolidation, version for SAP NetWeaver SAP Business Planning and Consolidation, version for SAP NetWeaver PUBLIC 5 On All Descendants, as the parent node member will not be selected. ● In Work Status [page 112], refined the description of the events and rules the system applies when you change a work status. December 16, 2016: ● Added Dashboards (Standard only) [page 119] and its subtopics to describe how to use dashboards to display reports and input forms for a comprehensive overview of critical information. ● In Create Ownership-based Hierarchies (Standard only) [page 42], removed the subsection “Integration Mode in Consolidation within Business Planning and Consoli­ dation”. ● In Eliminations and Adjustments Rule for Legal Consoli­ dation (Standard only) [page 301], added detail about adjustment type I for integration consolidation. ● Added the topic Integration Rule for Consolidation (Standard only) [page 307]. ● Created Setup of E-mail Notifications [page 356] that explains how to activate e-mail notifications and cus­ tomize an e-mail template for business process flow ac­ tivities. ● In Control Set Status (Standard only) [page 28], added Local Currency or Entity Currency to the list of di­ mensions to which a control set status is always at­ tached for controls performed in loaded data, trans­ lated data, or consolidated data. ● In the “Sending E-mail Notifications to Owners and Managers”section of Work Status Setup [page 360], added information about configuring e-mail notifica­ tions and addresses.
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