Integration Test Plan

Test Scenario : create document and attach it to equipment master.
No BUSINESS PROCESS STEPS

Module - Plant Maintenance Maintenance Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Patch/ Reference
SAP Doc Reference/ OK / Error (support by Screen Shots)

1

Preliminary configuration setting observed for document type : DRW SPRO>Cross application components>Docu ment management>contr ol data> Define document type, select detail screen for document type:DRW

2

Preliminary configuration setting number range for doc ument number.

SPRO>Cross application components>Docu ment management>contr ol data> Define number range for document type.

Select doc.type:DRW and select detail screen. Description:ENG.description drawing. Version assignment selected. Archiving authorization selected. Change documents selected. Internal number range:2 External number range:1 Number exit:MCDOKZNR FILE SIZE:0 Version number increment:1 Select intervals, Define number range for documents , both internal number range and external number range.

DATA ACCEPTED. Document type :DRW created. There are other settings like document status, transport original etc., these setting will be studied and confirmed .

OK

DATA ACCEPTED. Internal and as well as external number range for document number is defined.

OK

Comments : Tested By K.Kiran Kumar Test Date 18/04/2007 Approved By Approved Date

Integration Test Plan
Test Scenario : create document and attach it to equipment master.
No BUSINESS PROCESS STEPS

Module - Plant Maintenance Maintenance Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Patch/ Reference
SAP Doc Reference/ OK / Error (support by Screen Shots)

2

Create document specific to equipment or functional location in SAP library.

CV01N

3

Change the document status from WR(maintenance request) to IW(inmaintenance) Change the document status from IW(maintenance request) to IR(inspection request)

CV02N

Document: 10000000004 Document Type: DRW Document Part:000 Document Version:00 Document Data: Description :customer support reference. Satatus: WR(maintenance request) Originals: Select create original > Select application type :PDF Select source: source file of the document The document is careered from source to SAP. AFTER document is careered , select check in original. The original file is checked in. During check in select DATA storage VAULT type is selected. SAVE the document. Go to document data , change the status fro WR to IW. Go to document data , change the status fro IW to IR

Document:10000000 04 is created. Document status: WR Application:PDF

DATA accepted

OK

DATA accepted

4

CV02N

DATA accepted

Document:10000000 04 is created. Document status: IW Application:PDF Document:10000000 04 is created. Document status: IR Application:PDF

OK

OK

Comments : Tested By K.Kiran Kumar Test Date 18/04/2007 Approved By Approved Date

Integration Test Plan
Test Scenario : create document and attach it to equipment master.
No BUSINESS PROCESS STEPS

Module - Plant Maintenance Maintenance Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Patch/ Reference
SAP Doc Reference/ OK / Error (support by Screen Shots)

5

Change the document status from IR(inspection request) to CD(checked) Change the document status from CD(checked) to RE(released)

CV02N

Go to document data , change the status fro IR to CD Go to document data , change the status fro CD to RE Equipment:ACFLMC-004 ADDITIONAL1: Linked documents: Select all versions, Type:DRW Document no:1000000004 Save the equipment master. Order type:PM01 Equipment:ACFLMC-004 Plant:1000 Business area:1000 Notification type:M2 Equipment:ACFLMC-004 Plant:1000 Business area:1000

DATA accepted

6

CV02N 7 Attach the document created :1000000004 to the equipment :ACFLMC-004 IE02

DATA accepted

DATA accepted

8

Check document is displayed while creating maintenance order for the equipment : ACFLMC-004

IW31

DATA accepted

9

Check document is displayed while creating Notification for the equipment : ACFLMC-004

IW21

DATA accepted

Document:10000000 04 is created. Document status: CD Application:PDF Document:10000000 04 is created. Document status: RE Application:PDF Document:10000000 04 isattached to equipment master : ACFLMC-004. Document status: RE Application:PDF Document 1000000004 is displayed in the maintenance order creation screen after the equipment field. Document 1000000004 is displayed in the notification header after the equipment field.

OK

OK

OK

OK

OK

Comments : Tested By K.Kiran Kumar Test Date 18/04/2007 Approved By Approved Date

Integration Test Plan
Test Scenario : create document and attach it to equipment master.
No BUSINESS PROCESS STEPS

Module - Plant Maintenance Maintenance Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Patch/ Reference
SAP Doc Reference/ OK / Error (support by Screen Shots)

10

To check the stages and status of Document process CV02N

Document no: 10000000004 Document type: DRW Document part: 000 Document version: 00 Go to doument header, select Extras>Statusnetwork

DATA accepted. Graphical display of status of document stage wise is displayed.

OK

Comments : Tested By K.Kiran Kumar Test Date 18/04/2007 Approved By Approved Date

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