Executive Information System and Business Planning

Executive Information System (EC-EIS) - Overview

Setting Up the Data Basis

Presentation of the Data

Overview of Drilldown Reporting

Example: Working with a Basic Report

Overview of Form Reports

Example: Working with a Form Report

Overview of the Report Portfolio

Concept Hierarchy

Data Basis (EC-EIS/EC-BP)

Aspect

Characteristics

Basic Key Figures

Field Group

Considerations for Data Modeling

Creating an Aspect

Performing Operations on an Aspect

Maintaining the Field Catalog

Calculated Key Figures

Maintaining Calculated Key Figures

Displaying and Deleting Calculated Key Figures

Master Data

Maintaining Master Data

Deleting Master Data

Master Data Hierarchy

Maintaining the Master Data Hierarchy

Example: Master Data Hierarchy

Derivation of Characteristic Values

Currencies in EC-EIS and EC-BP

Currency Translations

Quantity Units in EC-EIS and EC-BP

Transaction Data

Individual Record Entry for Transaction/Plan Data

Maintaining a Data Entry Layout (EC-EIS)

Entering Actual Data With Layouts (EC-EIS)

Transaction/Plan Data, Displaying or Deleting

Validations

Example of Single Record Validation

Example of a Matrix Validation

Activating Validations for Data Entry and Planning

Activating Validations for Data Transfer

Data Slices

Comments

Maintaining Comments

List of Comments on Transaction Data

Documents

Importing a File

Importing a File: Transaction data

Importing a File: Master Data

Importing a File: Master Data Hierarchy

Importing a File: Transformation of a Record

Importing a File: File in MC Format

Data Collection (EC-EIS/EC-BP)

Data Transfer Methods

Example of the Methods of Data Transfer

Setting up Data Transfer

Executing Data Transfer

Displaying the Transfer Log and Processing Errors

Data Transfer from Other SAP Modules

Data Transfer from R/2

Data Collection from R/3

Flexible Upload of Data from Microsoft Excel

Aspect Summarization

Other Types of Data Transfer

Data Transfer to the Report Portfolio (EC-EIS)

Business Planning (EC-BP)

Interactive Planning

Planning Layout

Planner Profile

Edit Plan Data Interactively

Planning Scenario

Planning with Integrated Excel

Setting Up Integrated Excel

Planning with Integrated Excel

Flexible Upload of Data from Microsoft Excel

Automatic Planning

Edit Plan Data Automatically

Seasonal Distribution

Maintaining the Distribution Key

Revaluation

Determining the Revaluation Factor

Forecast

Forecast Profile

Weighting Group

Top-Down Planning

Top-Down Scenario

Information System (EC-EIS)

Interactive Drilldown Reporting

Drilldown Reports

Creating a Report

Copying a Form

Creating and Changing a Form

Characteristic Groups

Key Figure Groups

Creating Constants

User Exit: Elimination of Internal Business Volume

Example of Elimination with Rules 2 and 3

Example of Elimination with Rule 4

Creating a Report

Changing Reports and Displaying Reports

Working with Reports

Selecting a Report

Executing a Report

Freezing Report Data / Printing in the Background

Example of the Use of a Variant Group

Connection to inSight for SAP-EIS

inSight for SAP R/3: Installation and Logging on

Drilldown Report in inSight

Optimizing Response Times

Summarization Levels

Example: How to Improve Response Time of Report?

Authorization Objects in the Information System

Report Portfolio

Report Portfolio

Maintaining User Groups

Maintaining Report Classes

Transferring a Report to the Report Portfolio

Copying Reports from Drilldown Reporting

Maintaining a Report Portfolio Report

Exception Reporting in the Report Portfolio

Changes That Have an Effect on the Report Portfoli

Using the Executive Menu

Executing the Report Portfolio using the Hierarchy

Executing A Report Portfolio Report Directly

Functions in a Report Portfolio

Printing with Microsoft Word for Windows in the Re

Example of Printing a Report from Microsoft Word

Tools (EC-EIS/EC-BP)

Translating Texts

Reorganization in the Information System ( EC-EIS)

Archiving