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ECC6- Testing - CS With AMC - STP 3rd Scenario

ECC6- Testing - CS With AMC - STP 3rd Scenario

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Published by: api-3856809 on Oct 19, 2008
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03/18/2014

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Integration Test Plan
Module - Customer Service
Test Scenario
Selling of Services and Materials to customer with Annual
Maintenance Contract
Patch/
Reference
SSD/350/ECC6.0
No BUSINESS PROCESS STEPS
TRANS.
CODE
INPUT DATA
OUTPUT DATA / RESULT
SAP Doc Reference/
OK / Error (support
by Screen Shots)
1
Create Contract: Initial Screen
VA41
Contract Type
WV
Data Accepted
Ok
2
Create Service and Maint.: Overview
VA41
SALES (Tab Page)
Sold-to party 300015
Contract start 14.11.2007
Contract end
31.03.2008
Material:000000142
Target Qty: 2
Save (crtl+S)
Data Accepted

(I) The Credit Limits Has
been exceeded by 58.764,80
INR.

Service and Maint.
40000004 has been
saved.

Ok
3
Create Service Notification: Initial Screen
IW51
Notification Type: S3
Data Accepted
Ok
4
Create Service Notification: Service Request
IW51
Notification Service Request
test 2
Equipment
5
Coding
QM

1
Problem notification
Save

Display Serviceable item
Contract: overview: Select
the appropriate Contract

40000004
Warranty Check
Data Accepted
Notification
300000101 saved
Ok
5
Change Service Notification: Initial Screen
IW52
Notification300000101
Data Accepted
Ok
6
Change Service Notification: Service Request
IW52
Tasks (TAB)

Code Group: CS01
Activities (TAB)
Code Group: PM1

Data Accepted
Ok
7
Change Service Notification: Service Request
IW52
Click on SERVICE ORDER
button
Enter a Sales Area
Ok
Comments :
Tested By
Test Date
Approved By
Approved Date
K.Gunasekar
18/10/2007
19/10/2007
Integration Test Plan
Module - Customer Service
Test Scenario
Selling of Services and Materials to customer with Annual
Maintenance Contract
Patch/
Reference
SSD/350/ECC6.0
No BUSINESS PROCESS STEPS
TRANS.
CODE
INPUT DATA
OUTPUT DATA / RESULT
SAP Doc Reference/
OK / Error (support
by Screen Shots)
8
Change Service Notification: Service Request
IW52
Sales Org. 1000
Distr. Channel 10
Division
10
Planning plant 1000

Static credit check: credit
limit exceeded 19.000,00 INR
Warranty Check
Checked Technical Object
5

Personal
Computer
Vendor Warranty
Start
29.10.2007 End 28.10.2008
Ok
9
Change Service Notification: Service Request
IW52
Create Order (sub Screen)
Order Type SM02
Main work center ME-GEN
/1000
Data Accepted
Ok
10 Create Service Order (with revenue): Central
Header
IW52
Header Data (TAB Page)
Ctrl key SM01
Data Accepted
Ok
11 Create Service Order (with revenue):
Operation Overview
IW52

Operations (Tab Page)
Work : 5 Un: H
Press Enter

Data Accepted
Calculations Executed.
Ok
12 Create Service Order (with revenue):
Component Over view
IW52
Components (TAB)
Component: 900000003
Qty 2
Batch : SP_REP
Data Accepted
Ok
13 Create Service Order (with revenue):
Administrative Data / Parameters
IW52

Control (TAB)
Control of resource related
billing and creation of
quotation (Sub Tab)
Profile

ZCSBILL
Data Accepted
Ok
14 Create Service Order (with revenue): Central
Header
IW52
Click on Settlement rule on the
top of the screen Crtl + F6
Ok
Comments :
Tested By
Test Date
Approved By
Approved Date
K.Gunasekar
18/10/2007
19/10/2007
Integration Test Plan
Module - Customer Service
Test Scenario
Selling of Services and Materials to customer with Annual
Maintenance Contract
Patch/
Reference
SSD/350/ECC6.0
No BUSINESS PROCESS STEPS
TRANS.
CODE
INPUT DATA
OUTPUT DATA / RESULT
SAP Doc Reference/
OK / Error (support
by Screen Shots)
15 Maintain Settlement Rule: Overview
IW52

Cat SDI
Settlement receiver 40000004
10 (contract number with line
item)
% 100, Settlement type Full /
PER in second line item

Data Accepted
Ok
16 Create Service Order (with revenue)
IW52
Release the order
Static credit check: credit lim-
it exceeded 19.000,00 INR
OK
17 Create Service Order (with revenue)
IW52
Save
Data Accepted

Order 50000940
saved with
notification
300000101

Ok
18 Change Order: Initial Screen
IW32
Order: 50000742
Data Accepted
Ok
19 Change Service Order (with revenues) Central
Header
IW32

Components (TAB)
Select Line item click on Gen.
Data button on the bottom of
the screen
Save

Data Accepted
Reservation 3463

Order 50000940
saved with
notification
300000076

Ok
20 Goods Issue Order: Plant Maintenance
MIGO
Order : 50000940
Data Accepted
Ok
Comments :
Tested By
Test Date
Approved By
Approved Date
K.Gunasekar
18/10/2007
19/10/2007

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