SAP ECC. 6.
0 Implementation Project
The Searle Company Limited
Scenario Script
Order to Cash
18-07-2016
Presented by:
Copyright © 2016 IBL. All rights reserved.
Title: Order to Cash
UAT No: Company code_ Type of Scenario _Module_001
SCENARIO: RUN ON (System):
DESCRIPTION: DATE:
Detailed Description:
Kindly ask the client to fill in the detailed Scenario to be tested
TRANSACTIONAL STEPS
No. BUSINESS PROCESS STEPS TRANS. INPUT DATA / SPECIAL EXPECTED RESULT TESTER / OK /
(To be fill in by the Power User) CODE (to be INFORMATION TEAM ERROR
filled by the (To be fill in by the Power User)
consultant)
1 Create Customer Master XD01 Customer Name & other info Customer Master created XXXXX OK
2 Create Condition Records (Basic Price,
Discounts etc.)
3 Customer Material Info Records
4 Credit Master
5 Create Sales Order
6 Create Delivery
7 Shipment Document
8 Shipment Cost Document
9 Create Invoice
2
10 Receive Payment
11 Create Credit Note Request VA01
12 Create Credit VF01
13 Sales Return VA01
14 Create Inbound Delivery VL01N
15 Create Invoice VF01
Comments:
Sign Offs
1 2