Executive Information System and Business Planning
Executive Information System (EC-EIS)
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 SAP ERP Central Component
Flexible Upload of Data from Microsoft Excel
Aspect Summarization
Other Types of Data Transfer
Transferring Data to the Report Portfolio (EC-EIS)
Business Planning (EC-BP)
Interactive Planning
Planning Layout
Planner Profile
Edit Plan Data Interactively
Planning Scenario
Integrated Excel in Planning
Setting Up Integrated Excel
How To Plan Using 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
Creating and Changing a Form
Copying 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 and Printing Reports in the Background
Example of the Use of a Variant Group
Connection to inSight for SAP
inSight for SAP: 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 Report Portfolio
Example of Printing a Report from Microsoft Word
Tools (EC-EIS/EC-BP)
Translating Texts
Reorganization in the Information System ( EC-EIS)
Archiving