You are on page 1of 9

Document TitleGo to marketo to Market Proposaol

UNIT TESTING

UNIT TEST SCRIPT
Test ID
Test
Description
Test
Environment

LP_PA_UT_04

Promotion
DEV - 401
Version Control

Sr. No.
1

Version Number
1.0

Pre-Requisites

Author
Mr Ravindra Bollapalli

Comments

1) Configure Actions: Promotion action, Maintain Master data , Maintain Organization structure
2) Regular payroll cycle configuration including configuration of payroll master data, configuration of work schedules
3) Configuration of time quotas, Authorization access to Employee master data and Organization structure.
4) UGR=AE, MOLGA=AE in the User parameter settings. Cost centre master data, Bank Master data should have been loaded

©YASH Technologies

Confidential

Page 1 of 9

Position and click the save button Transaction code remains the same for the whole process Enter details in IT 0001 (Organizational Assignment) Personal Data Infotype will be displayed for data entry Fill in the Address Transaction code Enter details in IT 0006 Planned working time ©YASH Technologies Confidential Actual Results/Output Result Pass/ Fail Comments Page 2 of 9 . Select the default Business Area available. and save the Infotype Transaction code remains the same for the whole process Enter details in IT 0000 (Actions) Organizational Assignment Infotype will be displayed for data entry Key in Personnel Sub-area. Business Process step Description SAP_ECC Menu Description of the Expected Result Select Promotion Action from the Personnel Actions Menu.Document TitleGo to marketo to Market Proposaol UNIT TESTING TEST CASE Step No. Key in the Date and Click on Execute Human Resources → Personnel Management → Administration → HR Master Data → Transaction Code PA40 Personnel Actions Perform Hire Action The Actions infotype should be displayed for data entry Check the details. select the reason.

Country and click the save button remains the same for the whole process (Addresses) Infotype will be displayed Work Schedule details will be defaulted with Normal Shift based on the Employee grouping. press enter and click the save button Transaction code remains the same for the whole process Enter details in IT 0007 (Planned Working Time) Basic Pay Infotype will be displayed Fill in the Reason.UNIT TESTING Document TitleGo to marketo to Market Proposaol Details. with PO Box. press enter and click the save button Transaction code remains the same for the whole process Enter details in IT 0008 (Basic Pay) Bank Details Infotype will be displayed Fill in all Relevant Address Sub-types subsequently and save them ©YASH Technologies Confidential Page 3 of 9 . Building name. press enter. Then fill in Basic Pay. Apartment ID. District. Region. Postal Code/City. PS Group and Level. Floor. Road Name.

Amount and click the save button Transaction code remains the same for the whole process Enter details in IT 0015 (Additional Payments) Family Member / Dependents Infotype is displayed Fill in the ID / Number for the communication subtype Transaction code remains the same for the whole process Enter details in IT 0105 (Communication) Personal IDs Infotype is displayed Transaction code remains the same for the whole process Enter details in IT 0185 (Personal IDs) PA40 Initial screen is displayed Fill in the details for all the communications subtypes and click the save button Fill in the details for the travel documents like ID Number. Issuing authority. Date of issue. Issuing number if any. Place of issue.Document TitleGo to marketo to Market Proposaol UNIT TESTING Fill in Wage type. Valid to. Amount and click the save button Transaction code remains the same for the whole process Enter details in IT 0014 (Recurring Payments / Deductions) Additional Payments Infotype is displayed Fill in Wage type. Country of issue and click the save button ©YASH Technologies Confidential Page 4 of 9 .

Sign and Date) Sr. Sign and Date) Sr.UNIT TESTING Document TitleGo to marketo to Market Proposaol Fill in all the Personal IDs documents and click the save button Employee is successfully Promoted in the system Transaction code remains the same for the whole process PA40 Initial screen is displayed ECUTION (Print Name. No Approver Name Approver Signature Date Pass/ Fail Comments 1 2 3 ©YASH Technologies Confidential Page 5 of 9 . No Tester Name 1 2 3 Ravindra Bollapalli Tester Signature Date Pass/ Fail 15-01-2014 PASS Comments 4 TEST CONCLUSION (Please document Pass or Fail) POST-EXECUTION REVIEW AND APPROVAL (Print Name.

Document TitleGo to marketo to Market Proposaol UNIT TESTING ANNEXURE Step No.: 01 OR ©YASH Technologies Confidential Page 6 of 9 .: 01 Annexure No.

Document TitleGo to marketo to Market Proposaol Double-click 1) 2) 3) 4) UNIT TESTING to start the transaction or enter Transaction code in the command button as shown Select the current plan version. Type the Orgunit no ( this method is used to mainly creation of Orgunit with external Ranges no.) Select the Object ( it like Orgunit we call it as “C”) Select the New Button ©YASH Technologies Confidential Page 7 of 9 .

©YASH Technologies Confidential Page 8 of 9 .Document TitleGo to marketo to Market Proposaol 1) 2) 3) 4) UNIT TESTING Enter the Job no Select the Object Check for the dates (start date and End date of the This Object) Press Create.

Document TitleGo to marketo to Market Proposaol UNIT TESTING 1) Give the short aberration of the Job 2) Give the Full description of the job 3) Save the record. ©YASH Technologies Confidential Page 9 of 9 .