ETM Config Testing Script

Document Name
Test ID
Test Description
Development ID (DEV ID)
GAP ID
SAP System
Client
Role/Authorisation
User ID
Test Scenarios
Master Data
1.1.1 ETM Catalog
1.1.1.1 Creating a Catalog
1.1.1.4 Displaying the Catalog Structure
1.1.1.5 Displaying the Catalog Structure
1.1.1.6 Creating an Entry in a Catalog
1.1.1.7 Changing and Displaying a Catalog Entry
1.1.1.8 Creating a Material Assignment to the Catalog
1.1.1.9 Changing, Displaying and Deleting a Material Assignment

1.1.2 ETM Bill of Material (BOM)

1.1.2.1 Creating a BOM
1.1.2.2 Changing and Displaying a BOM
1.1.2.3 Displaying the BOM (from Release 4.6C2 Inclusive)
1.1.2.4 Interpolation

1.1.3 ETM Equipment

1.1.3.1 Creating Equipment
1.1.3.2 Changing and Displaying Equipment
1.1.3.3 Flagging Equipment for Deletion
1.1.3.4 Equipment Activation and Deactivation
1.1.3.4.1 Activating and Deactivating Equipment
1.1.3.5 Assigning Equipment to an Asset
1.1.3.6 Insurance Data
1.1.3.6.1 Creating, Changing and Displaying Insurance Data
1.1.3.7 Package
1.1.3.7.1 Shipping Package
1.1.3.7.1.1 Creating a Shipping Package
1.1.3.7.1.2 Changing, Displaying and Deleting a Shipping Package
1.1.3.7.2 Settlement Package
1.1.3.7.2.1 Creating a Settlement Package
1.1.3.7.2.2 Changing, Displaying and Deleting a Settlement Package
1.1.3.8 Price Information
1.1.3.8.1 Displaying Price Information for the Equipment
1.1.3.8.2 Displaying Price Information for the Location
1.1.4 Owner/Administrator
1.1.4.1 Owner/Administrator Relationship
1.1.4.2 Creating an Owner/Administrator
1.1.4.3 Changing and Displaying an Owner/Administrator
1.1.5 Recipient
1.1.5.1 Creating a Recipient
1.1.5.2 Changing and Displaying a Recipient

1.2 Basic Functions

1.2.1 ETM Planning
1.2.1.1 Requisition Note
1.2.1.1.1 Creating a Requisition Note
1.2.1.1.2 Changing, Displaying and Deleting a Requisition Note
1.2.1.2 Requirements Overview
1.2.1.2.1 Changing and Displaying the Requirements Overview
1.2.1.2.2 Graphical Planning Board
1.2.1.2.3 Editing and Displaying the Graphical Planning Board
1.2.1.2.4 Creating Shipping Documents from the Planning Board
1.2.1.2.5 Creating Requirements from the Planning Board
1.2.1.3 Deadline Logic
1.2.1.3.1 Deadline Logic (Indicator)
1.2.1.3.2 Release Notification Limit for Unrestricted Usage
1.2.1.3.3 Minimum Usage Period for Restricted Usage
1.2.1.3.4 Surcharge for Unrestricted Usage
1.2.2 Document Entry
1.2.2.1 ETM Document Entry - Terminology
1.2.2.2 Integration with SAP Standard SD
1.2.2.3 Shipping Document
1.2.2.3.1 Creating a Shipping Document
1.2.2.3.2 Changing, Displaying and Canceling a Shipping Document
1.2.2.3.3 Creating a Shipping Document by Copying from a Template
1.2.2.3.4 Parking and Releasing a Shipping Document
1.2.2.3.5 Creating a Shipping Document from Confirmed Requirements
1.2.2.3.6 Listing Shipping Documents
1.2.2.3.7 BAPIs for Maintaining ETM Shipping Documents
1.2.2.3.8 Clearing a Usage Site
1.2.2.3.9 Shipping of Materials
1.2.2.3.10 Inventory Management
1.2.2.3.11 Intermediate Recipient
1.2.2.4 Performance-Based Equipment Documents
1.2.2.4.1 Entering a PBE Document
1.2.2.4.2 Displaying a PBE Document
1.2.3 Calendar Maintenance
1.2.3.1 Settlement Calendar
1.2.3.1.1 Creating a Settlement Calendar
1.2.3.1.2 Releasing Records from the Settlement Calendar
1.2.3.1.3 Entry List
1.2.3.2 Filler Calendar for PBE
1.2.3.2.1 Creating a Filler Calendar for Performance-Based Equipment
1.2.4 ETM Settlement
1.2.4.1 Stock Control
1.2.4.1.1 Performing a Stock Control
1.2.4.2 Location Setup
1.2.4.2.1 Executing a Location Setup
1.2.4.3 Completion of PBE Documents
1.2.4.3.1 Filling PBE Documents
1.2.4.3.1.1 Example 1 (With Shipping Document)
1.2.4.3.1.2 Example 2 (Without Shipping Document)
1.2.4.3.1.3 Example 3
1.2.4.3.1.4 Example 4 (Special Case)
1.2.4.3.1.5 Example 5
1.2.4.3.1.6 Example 6
1.2.4.3.1.7 Example 7 (Retirement)
1.2.4.3.1.8 Example 8 (Retirement Date Not Set in Recipient 100050)
1.2.4.3.1.9 Example 9 (Acquisition Date Not Set in Recipient 100004)
1.2.4.4 SD Order Generation
1.2.4.4.1 Settlement of Activity and Delivery
1.2.4.4.1.1 Settlement of Time-Based Equipment
1.2.4.4.1.2 Settlement of Performance-Based Equipment
1.2.4.4.1.3 Settlement of PBE as TBE
1.2.4.4.1.4 Settlement of a Settlement Package
1.2.4.4.1.5 Settlement for Multipart Equipment
1.2.4.4.1.6 Settlement of Materials
1.2.4.4.2 Settlement Across Different Company Codes
1.2.4.4.2.1 Example: Settlement Across Different Company Codes Using EDI
1.2.4.4.3 Recipient Data Check
1.2.4.4.3.1 Checking a Recipient
1.2.4.4.4 Generating SD Orders
1.2.4.4.5 ETM Test Settlement Run
1.2.4.4.6 Changing and Displaying SD Orders
1.2.4.4.7 Displaying the Settlement Run Log (to Release 4.6C1 Inclusive)
1.2.4.4.8 Displaying the Settlement Run Log (from Release 4.6C2 Inclusive)
1.2.4.4.9 Input Postprocessing
1.2.4.4.10 SD Order Check
1.2.4.4.10.1 Checking SD Orders
1.2.4.5 Settlement List
1.2.5 ETM Inventory
1.2.5.1 Editing the Stock List
1.2.5.2 Determining Quantity
1.2.5.3 Initial Entry of Inventory Data
1.2.5.3.1 Entering Stock
1.2.5.3.2 Changing Stock
1.2.5.3.3 Displaying Stock
1.2.5.4 Checking Stock Data
1.2.5.5 Displaying Counted Stock Without Equipment Number
1.2.5.6 Displaying Counted Stock With Equipment Number
1.2.5.7 Generate Stock Differences
1.2.5.8 Values for Stock Differences
1.2.5.9 Reset Generated Stock Differences
1.2.5.10 Write Off Differences for Multipart Equipment
1.2.6 Archiving of ETM Data 1.2.7 Business Add-Ins (BAdIs) for ETM
 Tcode Access
User Test Pass/ Failed Remarks
Role/ Authorization Required