VERSOVA – BANDRA SEA LINK Project (VBSL)

Unit Test Script

UNIT TEST / INTEGRATION TEST SCRIPT

TEST SCRIPT: Release Budgeting scenario

MODULE: PS
PROCESS: Release Budgeting scenario
Scope: The projects will be budgeted overall/yearly as per the business requirement. The budget release is a process of releasing a specific amount
of the total Allocated budget. It is a dedicated amount, posted through transaction. Once consumed, you can release the rest of the amount until the
“overall budget” Value/amount is reached .

Owned By: Daniel premassis G Date Created: 29-04-2021

Tested By: Date Tested:
Document: Release Budgeting scenario

Change History:
Date Modified Modified By Brief Description of Change

Cross References

Document Description Document name LAN Path

Business Process Flow

This document can be utilized for unit testing, module testing, and integration testing documentation.
For the testing to be complete all issues occurred should be logged in this document, and solutions should be in place.

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UNIT TEST / INTEGRATION TEST SCRIPT

SECTION I: OVERVIEW
1.1 Scenario Objective/Description
MSRDC – For VBSL project, MSRDC will maintain Overall budget up to WBS level – 5 based on Schedule - H in SAP system. Budget will be
maintained at WBS Level on Overall or Annually based on standardized function and made in line with Best Business practices that are followed
across globe, for Project System. Budget release process through system, after completing necessary approval process manually.

1.2 Functions tested

Released the budget for the Project and displaying the budget.
Organizational Data:

Company Code 2000 Plant 2000 Sales Organization <<Optional>>

Controlling Area 2000 Purchasing Org. <<Optional>> Division <<Optional>>
Operating Concern <<Optional>> Purchasing Group <<Optional>> Distribution Channel <<Optional>>
Chart of Accounts VBSL Storage Location <<Optional>> Shipping point <<Optional>>

1.3 Master Data

1.4 Prerequisites

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UNIT TEST / INTEGRATION TEST SCRIPT

WBS hierarchy should be created under the project.

WBS hierarchy should be budgeted.
Cost plan must be created. (Optional).

1.5 Acceptance Criteria/Key Success Factors

Successful input the Released Budget for the Project.

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2. STEPS
No. BUSINESS PROCESS STEPS T-CODE/- INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
PROGRAM INFORMATION TEAM / ROLE ERROR
010 Release the Budget CJ32 PS
020 Please input the following as required PS
VBCO
 Select the project VBCO.XX.XX.XX.XXX
Or WBS elements

030 Input Budget Input Budget Values PS

 Overall Save
 Year wise
040 Display Budget CJ33 Project or WBS elements REPORT PS
060 Conclude test and report results Off-line PS OK

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3. ERROR REPORT

Enter error messages and notes, and/or attach screen dumps at end of document.
Note:
Category: 1 = Master Data Change, 2 = Configuration Correction, 3 = Bug Correction, 4 = Other
Priority: 1 = Serious show stopper, 2 = Need modification but not immediate,
3 = Cosmetic change

Step# Detailed Description of Errors/Functional Issue Category Priority

4. ERROR RESOLUTION
Step# Action taken Action taken Resolution Status
by date
O = Open
R = Resolved

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5. TECHNICAL SIGNOFF
Date Person Module Signature Comments

6. BUSINESS SIGNOFF
Date Person - USER Department Signature Comments

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