Track2_session13
-
Upload
mauriciogasparini6221 -
Category
Documents
-
view
216 -
download
0
Transcript of Track2_session13
-
8/10/2019 Track2_session13
1/24
2008 Wellesley Information Services. All rights reserved.
What Every FinanceTeam Now Needs to
Know About FI andMM Integration
Rohana GunawardenaQuality Systems & Software
1
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries
FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
2
Introduction
I have seen many clients encounter issues with MM/FI
configuration
The chief culprit has been apathy neither FI nor MMwants to own the configuration
The MM team gets stuck, so it implements something
just to get rid of the error messages
You FI guys
should do this!
No, you MM
guys should
do this!
Issue
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
2/24
3
Introduction (cont.)
MM Account Determination or Automatic Account
Assignment is the SAP tool used to select General
Ledger (G/L) accounts for MM-related FI postings
This session covers the basics of MM Account
Determination
This is a complex area
But not so complex that you need to be afraid
4
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries
FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
5
Account Determination: What Drives It?
The key criteria driving General Ledger (G/L) account
determination are:
Material type
Material valuation class
Plant
Movement t ype
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
3/24
6
Account Determination: Material Type
Material Typedefines whether a material is subject to
value updating, i.e., whether its relevant for FI posting
Use transaction OMS2 to set the material type:
7
Account Determination: Material Valuation Class
In the Accounting and/or Costing v iew of the material
master, the material is assigned a valuation class:
8
Account Determination: Material Valuation Class (cont.)
Define valuation c lasses with transaction OMSK
First, define an account category reference
A valuation class is created and assigned to an account
category reference
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
4/24
9
Account Determination: Material Valuation Class (cont.)
Many valuation c lasses can belong to a sing le account
category reference
A material type has a single account category reference,
but many valuation classes
10
Account Determination: Plant/Valuation Area
The valuation area can be defined at the plant or
company-code level use transaction OX14
Always choose the plant level
This allows PP, CO-PC, and job cos ting to be used inthe future
11
Account Determination: Valuation Group
Valuation areas are grouped to allow the same
configuration for many plants use transaction OMWD
Use of valuation groups is op tional, but recommended;
use transaction OMWM
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
5/24
12
Account Determination: Movement Type
Material Movement Type, together with other fields,
drives the value string
MovementType
ValueUpdate
Indicator
QuantityUpdate
Indicator
SpecialStock
Indicator
MovementIndicator
ReceiptIndicator
Indicatorfor
ConsumptionPosting
Value String
13
Account Determination: Valuation String
Movement type: Three-digit code
Value update indicator: Update G/L accounts?
Quantity update indicator: Update quantity fields?
Special stock indicator: Who owns this material/who has
physical possession?
Movement indicator: What type of order caused this
movement?
Receipt indicator: Type of PO, e.g., STO
Indicator for consumption posting: Cost Center, Asset,Project, Production Order, or Sales Order
14
Account Determination: Valuation String (cont .)
Valuation string is assigned in transaction OMJJ
(Update control/WM movement types view)
Do not change for standard movement types
Warning
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
6/24
-
8/10/2019 Track2_session13
7/24
18
Account Determination: BSX-Inventory (Stock) Post ings
This transaction key represents the stock account
The G/L stock account is used only for BSX; do not use
the account for any other transaction key
The G/L account master must be set for automatic
posting only
Account assignments should not be changed in your
production system unless all stocks are posted to
another account
19
Account Determination: GBB Offset ting Entry forInventory (Stock)
In the case of transaction key GBB, Table T156X isused to determine an account modifier
This allows further flexibility in selection of the
consumption account Use transaction OMWN
Account modif ier is freely definable, no drop-down li st
20
Account Determination: GBB Offset ting Entry forInventory (Stock) (cont.)
The following fields define the selection of the account
modifier for transaction key GBB:
MovementType
SpecialStock
Indicator
ValueUpdate
Indicator
QuantityStock
Indicator
MovementIndicator
Indicator Valuefor
ConsumptionPosting
Acc oun t Modi fier
String
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
8/24
21
GBB Common Account Modifiers
AUA Order sett lementAUF GR for orders (wi thout account assignment) and
for order settlement when AUA is not maintainedBSA Init ial entry of stock balancesVAX Goods issues for Sales Orders with no
assignment objectVAY Goods issues for Sales Orders with account
assignment objectVBO Consumption from stock provided to vendorVBR Internal goods issues (e.g., for cost center)VKA Sales Order account assignment (e.g., for
individual PO)VKP Project account assignment (e.g., for individual PO)
22
Account Determination: WRX GR/IR Clearing
Postings to the Goods Receipt/Invoice Receipt (GR/IR)
clearing account occur when goods and invoices are
received
The balance indicator must be set only in local currency
for the GR/IR clearing account so that open items are
cleared
This should be a clearing account, open item
management
Older documentation mentions WRY for the material
ledger; this is no longer used
GOTCHA!
23
Account Determination: Recap of Fields
You have seen a number of different fields that in fluence
the selection of G/L accounts
As you are advised not to change several tables, theselection of influencing fields which arecommonly
maintained includes:
Material Valuation Class
Plant/Valuation Area
The specific transaction/Material Movement will also
impact the G/L accounts through transaction keys
These fields are key fields of Table T030
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
9/24
24
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
25
Table T030: Introduction
This table contains the G/L accounts selected for
material postings
This is where you will spend the most time configuring
the MM/FI interface
Maintain us ing transaction OMWB
Best table content display using SE16
26
Table T030 IMG
The IMG
location in
MM often
results in FI
teams
ignoring this
area
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
10/24
27
Table T030: Fields
The G/L account selected for credit po stings.FS01Credit G/L Accou nt
The G/L account selected for debit postings.FS01Debit G/L Account
A set of values used to segregate dif ferent mater ials .OMSKValuation Class
An addit ional field to allow more detai led account
determination than by transaction key alone.OMWNAcc ount Modifi er
This code is used to gr oup together different plants toavoid repeating the same configuration.
OMWDValuation GroupingCode
Preset t hree character c odes that r epresent di fferent
types of business transactions. Set of valuespredefined by SAP.
Transaction Key
The chart of accounts used by the company code.OB13Chart of Accounts
CommentsUpdateField
28
Table T030: Key Field Drivers
PlantValuation
Area
Company
Code
Chart of
Accounts
Movement
Type
Other
Factors
Value
String
Transaction
Key
PlantValuation
Area
Valuation
Group
MovementType
OtherFactors
XactionKey
AccountModifier
MaterialValuation
Class
29
Table T030: Updating
Upon entering transaction OMWB, you wi ll see many
warning pop-ups; p ress Cancel to go past these
These are the result o f inconsistent configuration
Review the pop-ups prior to moving configuration out of
the development system
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
11/24
30
Table T030: Updating (cont.)
Press the Account assignment button
Double-click on the transaction key
Enter your Chart of Accounts
31
Table T030: Updating (cont.)
Enter or modify G/L accounts
Different keys have different fields for input
Note: General
Modifier is the
same as
Transaction Key
32
Table T030: Updating (cont.)
When reviewing T030 entries or searching for G/L
accounts, use SE16, as this allows many transaction
keys to be displayed at once and all table fields can be
displayed
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
12/24
33
Table T030: Testing
Press the Simulation button of OMWB
Enter a Plant, Material, Movement Type, and Special
Stock Indicator to display G/L accounts
34
Table T030: Testing (cont.)
35
Table T030: Account Determination Wizard
I do notrecommend the use of the wizard in productive
systems as it does not allow the level of granularity
required for detailed adjustments
The risk of corrupting existing configuration is not
worth it
The wizard can be used to set up a baseline
configuration for the first time; revise the configuration
using the IMG
It can be used to review exist ing configurations
It does not allow for complex configuration
Transaction code OMWW
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
13/24
36
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
37
Transporting Table T030
Unlike other tables, as a result of OMBW, processingSAP does not transport T030 by row, but rather bytransaction key (e.g., BSX)
It is easy to move too many rows in a transport,including test values, and overwrite valid configuration
For low volumes, use manual configuration
For high volumes, e.g., go-live, review all entries for thetransaction keys to be transported; a test or dummyentry must not be included when transporting
Maintain a spreadsheet of settings for T030 to refer to incase of any configuration corruption
Solution
38
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030 Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries
FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
14/24
39
FI-GL Impact of Goods Receipts
For purchasing, movement type 101 is used most often
for a GR related to a PO
The movement type logic applies only to di rect
purchasing
In indirect purchasing there is no material master or
movement type, the cost is expensed immediately, and
the G/L account is entered in the PO line item accountassignment
40
FI-GL Impact of Goods Receipts (cont.)
1. Goods Receipt (GR)
2. Invoice Receipt (IR)
3. Vendor Payment
1. BSX 100
Stock Account
2. WRX 100
1. WRX 100
GR/IR Clearing
3. 100
Cash Account
3. 100
Vendor
2. 100
41
FI-GL Impact of Goods Receipts (cont.)
Goods Receipt WE
Invoice Receipt RE
Use Goto Display as list, to show transaction code in ECC
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
15/24
42
FI-GL Impact of Goods Receipts (cont.)
Use Goto Display as lis t, to show transaction code in
ECC, when in FI document d isplay
Change from ALV Grid Control to ALV Classic List
43
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries
FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
44
FI-GL Impact of Deliveries
Why is th is in an MM presentation?
A Delivery creates a Mater ial Movement, which in turn creates
an FI posting using entries in T030
You can find the movement type in the Sales Order schedule
line, depending on schedule line category
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
16/24
45
FI-GL Impact of Deliveries (cont.)
Sales order Delivery
Sales and
Distribution (SD)
Billing
Revenue account determination
allows sophisticated account
selection
Material account determination
using table T030 chooses COS
clearing account
FI invoice
Dr Customer
Cr Revenue
PGI document
Dr COS Clearing
Cr Stock
46
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries
FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
47
FI-GL Impact of Material Movements
It is possible for material movements unrelated to sales
and purchases to occur e.g., stock transfer, cycle
count adjustments, initial stock load
These material movements create FI documents based
on the configuration I have reviewed
Not all movement types create FI documents e.g., 651
Goods Delivery [GD] for returned material
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
17/24
48
FI-GL Impact of Material Movements (cont.)
Often, an FI document that debits and credits the same
stock account is created
This is normal for plant transfers within a single company code,
e.g., movement type 351
49
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries
FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
50
Test Plan for FI-GL Postings of MM Data
1. Set up valuation area at the plant level; this providesflexibility for future configuration
2. Activate valuat ion grouping codes; th is provides
flexibility for future configuration
3. Define valuation classes matching material types ROH,HALB, and FERT; you may need more
4. Set up material masters for the valuation classes/material types defined
5. Extend the materials to all of the plantsto be tested
6. With the MM and SD team members, define themovement types to be used
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
18/24
51
Test Plan for FI-GL Postings of MM Data (cont.)
7. Make initial account entries in T030
8. For each material, plant, and movement type
combination, perform the transactions
9. Review the FI posting for each MM posting and adjust
T030 as requi red
10. Al low a month to complete th is process for al l
transactions
11. Record all results in a spreadsheet with p lant, material
type, movement type, and G/L accounts
52
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries
FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
53
Configuration Ownership
The FI team should take full ownership of the MM/FI
configuration; otherwise, the MM team could
conceivably enter something,just so they can complete
their transactions
If you have a large FI team, this should be FI-GL
Ideally, you shou ld have one or two people who
understand all relevant entries
Lock all other users out of T030 major problems can be
caused by free update access to this table
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
19/24
54
What Well Cover
Introduction
MM fields that d rive FI-GL account determination
Understanding Table T030
Transpor ting T030 configuration
FI-GL impact of Goods Receipts
FI-GL impact of Deliveries FI-GL impact of Material Movements (MM)
Test plan to ensure clean FI-GL postings of MM data
Configuration ownership
Wrap-up
55
Resources: Information Sources
Implementation Guide
Materials Management Valuation and Account Assignment
Account Determination Create automatic pos tings
Double-click on text to launch SAP Online IMG Help
The help text has a detailed list of the SAP transaction keys
and account modifiers
Solution Manager, VSAP, ASAP
Implementation Assistant Knowledge Corner SAP
Products Corner R/3 Procurement Automatic Account
Assignment (ZIP fi le) AcctDeterm.doc
56
Resources
Rohana Gunawardena, A re Your Stock Balances Correct?
(SAP Financials Expert, October 2004).
Rohana Gunawardena, Material Master History Tables: What
Happens to Materials in Prior Periods? (SCM Expert, June 2005).
Rohana Gunawardena, Avoid a Disconnect Between Your MM
and FI Period Closes (SAP Financials Expert, April 2005).
Rohana Gunawardena, Segregating Internal and External Goods
Receipts (SAPtips Magazine, Augus t 2003).
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
20/24
57
7 Key Points to Take Home
MM account determination is driven primarily by only
four values
Not all MM movement types result in FI postings
The FI team should take ownership of the MM to FI
configuration
Lock down Table T030
Once you are productive, transport T030 manually
Make use of the simulation tool in OMWB
Avoid using the MM Account Determination Wizard
after go-live
58
Your Turn!
Questions?
How to contact me:
Rohana [email protected]
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
________________________________
-
8/10/2019 Track2_session13
21/24
Notes:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
-
8/10/2019 Track2_session13
22/24
Notes:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
-
8/10/2019 Track2_session13
23/24
Notes:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
-
8/10/2019 Track2_session13
24/24
Wellesley Information Services, 990 Washington Street, Suite 308, Dedham, MA 02026