Test Information

xxxx:

 xxxx
 xxxx
 xxxx

Successor Transactions:

 xxxx
 xxxx
 xxxx

Test History

Update the following table as necessary when this procedure is tested:

Date Tester Pass/Fail Notes

xxxx xxxx xxxx xxxx
xxxx xxxx xxxx xxxx
Test Scenarios

Use the following scenarios to test this transaction:

 xxxx
 xxxx
 xxxx

The following tables summarize the test results for each scenario:

Scenario xx

Description Test Condition Input Data Expected Results Output Data

Description
xxxx xxxx xxxx xxxx xxxx

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Procedure

1. Start the transaction using the menu path or transaction code.

SAP Easy Access

2. Click Accounting tree item .

3. Click Financial Accounting tree item .

4. Click Accounts Receivable tree item .

5. Click Document Entry tree item .

6. Double-click F-28 - Incoming Payments tree item .

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Post Incoming Payments: Header Data

7. As required, complete/review the following fields:

Field R/O/C Description
Document Date R
Example:
18122018

Reference R
Example:
re

8. Click Refrence list item .

9. As required, complete/review the following fields:

Field R/O/C Description
Doc.Header Text R
Example:
hnm

10. Click HNMPL IP TEST list item .

11. As required, complete/review the following fields:

Field R/O/C Description

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 Field R/O/C Description
Account R
Example:
31

12. Click 310001 list item .

13. As required, complete/review the following fields:

Field R/O/C Description
Amount R
Example:
15000

Account R
Example:

Profit Center R
Example:

14. Click button .

Profit Center (5)

15. Click button .

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Search Help for Standard Hierarchy

16. Double-click Sales Purchase label .

Post Incoming Payments: Header Data

17. As required, complete/review the following fields:

Field R/O/C Description

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 Field R/O/C Description
Account R
Example:

18. Click button .

Restrict Value Range (5)

19. Click button .

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Restrict Value Range (5) 21 Entries found

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20. Double-click LOCAL CUSTOMER TESTING label .

Post Incoming Payments: Header Data

21. Press "Return".

Post Incoming Payments Process open items

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22. Click button .

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Result

You have %s.

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