IMIS Test Script Validation Sheet

Test Script Validation

Key
User

Ricky
Jones

CO_11

CO_12

Production
Order
Settlement

Maintenance
Order
Settlement

CO_13

CO_14

CO_15

6-May-2015 to
15-May-2015

6-May-2015 to
15-May-2015

ML ML Distribution of
Distribution of
Cost Center
Physical
Actual Activity
Distributions
Inventory
Consumption
Difference
6-May-2015 to
Date : 1-Apr-2015 6-May-2015 to
15-May-2015
15-May-2015

OK

OK

OK

No OK

No OK

No OK

OK

No OK

OK

No OK

CO_16

CO_17

Cost Center
Allocations to
COPA

ML closing

6-May-2015 to
15-May-2015
OK

No OK

6-May-2015 to
15-May-2015
OK