Customer 30 – UNIT TEST

Competence Center DEVELOPMENT

Dev Evidence Form

HPSM Ticket number:

Restrict MIGO Drop Down Menu

Company Code:
*******************

Environment:
RDC – 100

Consultant:
Komal Lonari

Process Owner:
***************

Description:
Business want to create new role for material document display access only in RPC
System.

Solution
material document display role is Successfully created in RDC System.

30 DEV TEST
 Customer 30 – UNIT TEST
Competence Center DEVELOPMENT
Dev Evidence Form

Evidence Details

Test #1:
Test description: Execute MIGO transaction & check access provided to user.

Test data and step:

Execute Transaction code in command field: MIGO

Here we can see that user has only display Option in Executable Action in MIGO transaction.

30 DEV TEST
 Customer 30 – UNIT TEST
Competence Center DEVELOPMENT
Dev Evidence Form

Enter the material document number which need to be display.

Example 1.

Example 2

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 Customer 30 – UNIT TEST
Competence Center DEVELOPMENT
Dev Evidence Form

Please note that user can mark the Version for Printing GR/GI Slip.

Then new Output tab is added in to document.

30 DEV TEST
 Customer 30 – UNIT TEST
Competence Center DEVELOPMENT
Dev Evidence Form

Message Output will be saved after user click back or exit.

*Output types is used to Process (Print/Send) the GR document.

30 DEV TEST
 Customer 30 – UNIT TEST
Competence Center DEVELOPMENT
Dev Evidence Form

This is the example of GR Form generated by this Output message.

30 DEV TEST
 Customer 30 – UNIT TEST
Competence Center DEVELOPMENT
Dev Evidence Form

Display accounting document from material document.

Clicked on Doc. Info -> FI Document -> Accounting document.

User can see accounting document.

30 DEV TEST
 Customer 30 – UNIT TEST
Competence Center DEVELOPMENT
Dev Evidence Form

Click on FI Document-> Material ledger:

Here we can see that as per business requirement user is able to display Material
document.
============================THE END========================

30 DEV TEST