Budget Reporting

This file will correspond to fiscal year 2012/13, covering dates from 01.04.2012 to 31.03.2013, version 0

File location will be:

T:\Boots The Chemists\Retail\Retail Hub\SAPBW Budget

File name:

Store_Latest.csv

Queries that are used for checking:

ZZEPOSM01_ZEPBGC04_SB00LS,
ZZEPOSM01_ZEPBGC04_SB01LS,
ZZEPOSM01_ZEPBGC04_SB01LS_ROI,
ZZEPOSM01_ZEPBGC04_SB00LS_ROI

Analysis:

In Budget Reporting, there are two cubes Stores and Forecast Budgets Dummy Cube (ZEPBGC04) and
Live Cube (ZEPBGC01).

1. The Cube ZEPBGC01 has the DTP ZEPBGO01 -> ZEPBGC04

(DTP_4F59IC080OXAG2QNWR3S7YQOY).
2. The cube is built upon the Inbound DSO - Budgets and Forecasts (ZEPBGO01).
3. The DTP ZEPBG_STRE_V0 / PC_FILE -> ZEPBGO01 loads the flat-file with the
Info-package - EPOS Store Budgets - Full (ZPAK_4E8X6ZZ39FGO0SJQNRWKHUM1D).
4. This Flat-file Infopackage is also used in the Process Chain ZPCM_EPBG_0001 - Monthly Local:
Load to Store Budgets Dummy Cube ZEPBGC04.

The process chain Monthly Local: Load to Store Budgets Dummy Cube ZEPBGC04
(ZPCM_EPBG_0001) will load to Dummy cube, and ZPCM_EPBG_0002 will load to Live Cube.

Open Question:

However, the Info-package for load of Store_history is available in the process chains as well.
Need to confirm with the user whether the file Store_History.csv will be added.