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Purpose Use this procedure to Show BEx functionality - Swap/Refresh/Suppress. Trigger Perform this procedure when you need to swap/refresh/suppress the BEx functionality. Transaction Code BEx
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Screen Flow
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Procedure 1. Start the transaction using the menu path or transaction code. Microsoft Excel non-commercial use - Book2
In actual scenario, you need to Right-click on the Sales Organization edit field.
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3. Click the Swap Sales Organization with Division menu item . 4. Click the Division / 11 edit field . In actual scenario, you need to Right-click on the Division / 11 edit field. 5. Click the All Characteristics menu item item Desktop . .
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7.
In actual scenario, you need to Right-click on the Sales invoice qty edit field. 9. Click the All Characteristics menu item .
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In actual scenario, you need to Right-click on the Gross sales invoice value edit field. 12 Click the Sort menu item . 13 Click the Sort Descending menu item . 14 Click the Gross sales invoice value edit field . . . .
In actual scenario, you need to Right-click on the Gross sales invoice value edit field. 15 Click the Sort menu item . 16 Click the Sort Ascending menu item . 17 Click the Division / 11 edit field . . . .
In actual scenario, you need to Right-click the Division / 11 edit field. 18 Click the Add Drilldown According to menu item . . 19 Click the Add Drilldown According to Bill-to party menu item . . 20 Click the Bill-to party edit field . .
In actual scenario, you need to Right-click the Bill-to party edit field.
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22 Click the All Characteristics Suppress Results Rows menu item . . 23 Click the All Characteristics Suppress Results Rows Never menu . item . 24 Click the Scroll Right button . 25 Click the Scroll Right button . 26 Click the Scroll Right button . 27 Click the Scroll Left button . . . . . .
In actual scenario, you need to Right-click the Bill-to party edit field. 29 Click the All Characteristics menu item . .
30 Click the All Characteristics Suppress Results Rows menu item . . 31 Click the All Characteristics Suppress Results Rows Always menu . item . 32 Click the UNILEVER (CHINA) CO., LIMITED edit field . . 33 As required, complete/review the following fields: .
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Person or R/O/C company that receives the invoice for a delivery or service. The bill-to party is not necessaril y the payer who settles the bill. Field Example: Bill-to party R Bill-to party
Description
In actual scenario, you need to Right-click on the Bill-to party edit field. 35 Click the Select filter value ... menu item . Selection for Bill-to party .
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36 As required, complete/review the following fields: . Key in R/O/C single value for this paramete r. Field Example: *singapore* R Single Value 37 Click the Find button . Find in List . Description
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39 Click the Scroll down button . 40 Click the Scroll down button . 41 Click the Scroll down button . 42 Click the Scroll down button . 43 Click the Scroll down button . 44 Click the Scroll down button
Wednesday, March 04, 2009
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46 Click the Scroll down button . 47 Click the Scroll down button . 48 Click the Scroll down button . Selection for Bill-to party
. . .
to
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. .
In actual scenario, you need to Right-click on the Bill-to party edit field.
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55 Click the Selection drop-down list . 56 Click the Value Range list item . .
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59 Click the Selection drop-down list . 60 Click the Single Values list item . .
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