7/24/2019 QA Queries
1/4
IPSLSP Cube:
What is the functionality for the below mentioned form under
Sales Bookings?
Where the data is getting coming from the Sales
bookingsAccount?
Why there are 2 same forms Review Allocation Percentages for
Product
in Sales Planning by Product? Which form should we refer to?One
form is a backup with the su !Bk"# We should refer to Review
Allocation Percentages for Product.
What is the load rule $le for both sales and %istri to check
&oading of Actuals
data?'ule (iles ) %*S+,A-+ for %istri and SA&,A-+ for
Sales
IFPPNLS cube:
What is the allocation Logic from Sales !eater to PFfor the
following
accounts?
*ncreased '.A Product 'e/enue
'.A '0S0'10 -O'P &.A34A& S&2P(
Open '.A Product 'e/enue %ecreased '.A Product
'e/enue
-ancelled '.A Product 'e/enue
'.A '0S0'10 -O'P & ).A34A&
'.A '0S0'10 -O'P &
As per the calc script 5 AlcBasis6 the allocation of all these
accounts ecept
Open '.A Product re/enue is based on the 7sum of direct shipment
of
pre/ious two 8uarters9sum of direct shipment of +otal -isco
Products of
pre/ious two 8uarters:#
+here is a data at Open '.A Product 'e/enue which is being used
in
allocation logic for (4+4'0 '.A account#
IFPProdP cube:Why we ha/e a separate form ".#" C Ad$ust N%S
& '()* +() Forecast
for Smartview* ".#" Ad$ust N%S & )ver!ead Indirect Forecast
for
Smartview* ".#" ad$ust N%S & )ver!ead ,irect forecast
for
Smartviewunder 3.S (orecast folder?
7/24/2019 QA Queries
2/4
+hese smart/iew 5 dataforms ha/e been created on the re8uest
of
users9business# +his pro/ision is done so that users can enter
the /alues
using smart/iew template#.oreo/er6 in the Smart/iew dataform6 we
ha/e curryr and net yr whereas in
the dataform without smart/iew su6 we ha/e priory6 curryr6
netyr
What is the functionality for form -.#" +nter C)S ,eferral /
under
Other -1-. Account?*n this form6 the user can enter the -OS
%eferral; /alues# +here is no usage
of this percentage in allocation logic for the -1-. Account#
What is the functionality for the form under -%O forecast )
Bookings to
'e/enue ) P( &e/el?
2#Base 5 (orecast calculated by system using dri/er methods or
business logicAdustment 5 4ser input at the detailed forecast
le/el#
