Unit Test Script

Test Scenario No. Re-posting of Costs

SCENARIO: Change/Display of Re-posting of Cost OWNER: Nagaraju
EXPECTED RESULTS: Must be able to Change Re-posting of Cost

Must be able to Display of Re-posting of Cost STATUS: Tested

RUN NO.: 1
RUN DATE: 13.04.2018

SETUP DATA
ENVIRONMENT

DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES

Display period
Controlling Area XYZE XYZ ENGINEERING (IN)
LTD
Company code XYZ XYZ ENGINEERING (IN) LTD

Cost center 1-5010 re-post to

2-TEST and 1-5070
Cost Element 650070
FI document Number 0000000015

Business transaction Re-posting of Cost

TRANSACTIONAL STEPS – Test Script - for Re-posting Of Cost
No. BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
CODE INFORMATION TEAM ERROR
Document Date : 13.04.2008
Posting Date : 13.04.2008
Company Code : XYZ
Fiscal Year : 2008
Posting Key : 40
Documents are Created
Account : 650070
0000000015 Accounting document
1 Post FI Document using Cost Center 1-5010 F-02 Amount : 10.000 Nagaraju OK
Cost Center : 1-5010
0000000113 Controlling Document
Posting Key : 50
Account : 425011
Amount : 10.000

Click on Save Button

Re-posting to happen on to the new Cost
Reference: 0000000015 Cost
center
2 Manual Re-posting of Cost KB11N from 1-5010 re-post to Nagaraju OK
See Report in Tcode KSB1 1-5010 
2-TEST
CO Doc no: 30000000
Enter FI Document Number 0000000016 Re-posting of Actual Line Items to happen
3 Re-Posting of Line Items KB61 from 1-5010 re-post to on to the new Account Assignment Nagaraju OK
1-5070 CO Doc No : 300000001

Remarks/Notes:
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________

Sign off :

CO Core User – XYZ:

Wipro Consultant:

Start Date / Time 13.04.2008

End Date / Time 13.04.2018

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