UT

SCENARIO : New Route determination

BUSNINESS PROCESS:

PROJECT IDENTIFICATION
Project Name CPI Project Number
OFI
Customer Name Customer Number

SAP Project Manager Customer Project Manager

Ananth

Author Document Location (repository/path/name) Document Classification

Vidit Mishra <Document location> Confidential

REVISION HISTORY

Version Date Description

1.0 17/10/2023 Route Transit Time

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ASAP Implementation Methodology

TABLE OF CONTENT

1. PURPOSE OF THIS DOCUMENT.........................................................................................................

2. GENERAL OBJECT OVERVIEW..........................................................................................................
2.1 Process Requirements Reference...................................................................................................
2.2 Generic WRICEF Descriptions........................................................................................................
3. OBJECT SPECIFIC DESIGN...............................................................................................................11
3.1 Reporting (operational and analytical)...........................................................................................11
3.2 Interfaces.......................................................................................................................................16
3.3 Data Conversion / Historical Data.................................................................................................18
3.4 Enhancements...............................................................................................................................20
3.5 Output (e.g. forms)........................................................................................................................21
3.6 Workflow........................................................................................................................................23
4. TEST CONDITIONS.............................................................................................................................24

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ASAP Implementation Methodology

1.1 TEST CONDITIONS

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ASAP Implementation Methodology

BUSINESS TEST CONDITIONS (TO BE FURNISHED BY THE FUNCTIONAL CONSULTANT)

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1.1 TEST RESULTS (TO BE FILLED BY DEVELOPER)

1.
Version Request No Tested By Date Status

1.0 Route Transit Time Vidit Mishra 17/10/2023 Success

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ASAP Implementation Methodology

1.2 TEST CONDITIONS

BUSINESS TEST CONDITIONS (TO BE FURNISHED BY THE FUNCTIONAL CONSULTANT)

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