Integration Test Plan

Test Scenario

Project “SHAAN” Module - Project System Capital Investment Project Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Page 1 of 13 Format No.SSTL/SAP/F001/01 Patch/ Plant - 1000 Reference Client –800 -SND Version-ECC 6.0
SAP Doc Reference/ OK / Error (support by Screen Shots)

No

BUSINESS PROCESS STEPS

S l.N o 1 2 3 4

BUSINESS PROCESS STEPS / BPP NUMBER Create Investment Program Definition Create Investment Program Top Position Change Investment Program Structure Edit Original Budgeting IM01 IM11 IM22 IM32 Inv. Program = Approval year = Program type = Inv.program = Approval year = Inv.program = Position ID = Approval year = 2007 Investment program = Approval year =

Comments: Tested By Test Date Approved By Approved Date

Integration Test Plan
Test Scenario

Project “SHAAN” Module - Project System Capital Investment Project Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Page 2 of 13 Format No.SSTL/SAP/F001/01 Patch/ Plant - 1000 Reference Client –800 -SND Version-ECC 6.0
SAP Doc Reference/ OK / Error (support by Screen Shots)

No

BUSINESS PROCESS STEPS

5

Creation of Appropriation Request

IMA11

Approp.Req.Type : Project Profile : Controlling Area : Reason for investmt Approval year Planned approval Implementation start Proposed By : Supported By : Control Data Investment program Position ID : Organizational Units: Requesting co. code 9000 Shasun Chemicals & Drugs Req. business area Req. cost center Req. profit center Resp. company code Resp. business area Resp. cost center Resp. profit center Object Class = INVST Investment Plant

OK

Comments: Tested By Test Date Approved By Approved Date

Integration Test Plan
Test Scenario

Project “SHAAN” Module - Project System Capital Investment Project Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Page 3 of 13 Format No.SSTL/SAP/F001/01 Patch/ Plant - 1000 Reference Client –800 -SND Version-ECC 6.0
SAP Doc Reference/ OK / Error (support by Screen Shots)

No

BUSINESS PROCESS STEPS

Variants : General Data Completion Date : Plan Values Item : M Resource : Qty : 1 Rate : Value : Cost Element : 7100150 Documents : Type :TST Document : ZNG100000000061000000000 6 7 8 Approve Appropriation Request Create Measure/Asset Budget Distribution for Project SBWP IMA11 IM52 Appropriation Request : Appropriation Request : Investment program Approval year =

9 10

Creation of Operative Project Structure Creation of Operative network

CJ02 CN21

Project Definition = Network Profile = Network Profile W/acct Assign SCDL Network Type = ZP02 Plant = MRP controller =006 Assignment =

.

Comments: Tested By Test Date Approved By Approved Date

Integration Test Plan
Test Scenario

Project “SHAAN” Module - Project System Capital Investment Project Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Page 4 of 13 Format No.SSTL/SAP/F001/01 Patch/ Plant - 1000 Reference Client –800 -SND Version-ECC 6.0
SAP Doc Reference/ OK / Error (support by Screen Shots)

No

BUSINESS PROCESS STEPS

11 10

Project WBS Structure Release Budget Check for the Project

CJ02 CJ31

Project Definition = Project Definition = Extra –>Availability Control --> Info

11 12 13 14

Activate Budget Availability Control Budget Check After Activating the Availability Control Budget Analysis Creation of PR

CJBN CJ31 CJ31 ME51N

15 17

Convert PRs to PO Goods Receipt for Purchase Orders.

ME21N MIGO

Project Info Database -000000000001 Project Definition = Project Definition = Extra –>Availability Control --> Info Project Definition = Extra –>Availability Control --> Analysis Account Assignment “Q” Plant – Delivery date : Pur. Group – Requisitioner : Material : Qty : WBS Elements : Vendor : Pur. Org. : Movement type : P.O. NO. Plant : Storage Location :

Comments: Tested By Test Date Approved By Approved Date

Integration Test Plan
Test Scenario

Project “SHAAN” Module - Project System Capital Investment Project Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Page 5 of 13 Format No.SSTL/SAP/F001/01 Patch/ Plant - 1000 Reference Client –800 -SND Version-ECC 6.0
SAP Doc Reference/ OK / Error (support by Screen Shots)

No

BUSINESS PROCESS STEPS

18 19 20

Logistics Invoice Verification Vendor Payments External Processing Services Planning for Erection Service Activities

MIRO F-53 CN22

Not Done Not Done Network No. Service : Tick Activity Details Service No. Qty : Rate : Network No. : Activity No.:

21

Release of External Processing Service Activities

CN22

22 23 24

Release Procedure for PR Convert Service PRs to Service P.O

ME54 ME21N

25 26 27

Budget Check for Project Service Entry Sheet Creation with reference to P.O ( Including Planned and Unplanned Services ) Service Entry Sheet Release Procedure

CJ31 ML81N ML85

Purchase Requisition No : Doc. Type : Service PO Purchase Requisition No : Vendor : Pur. Org. : Project Definition = Extra –>Availability Control --> Analysis Purchase Order No. Service Entry Sheet NO.

Availability Control for the Project active

Comments: Tested By Test Date Approved By Approved Date

Integration Test Plan
Test Scenario

Project “SHAAN” Module - Project System Capital Investment Project Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Page 6 of 13 Format No.SSTL/SAP/F001/01 Patch/ Plant - 1000 Reference Client –800 -SND Version-ECC 6.0
SAP Doc Reference/ OK / Error (support by Screen Shots)

No

BUSINESS PROCESS STEPS

28

Create Reservation for Material

MB21

Plant : Movement type : WBS ele : Material : Qty : Movement Type 221 Q Reservation No.: Material : Qty : Goods Recipient :

29

Goods Issue from Project Stock.

MIGO

30 31 32

Logistics Invoice Verification for Service MIRO Entries Vendor Payments F-58 Settlement of Network Activities into WBS CJ88 Elements

33 34

Creation of Completed Asset Settlement of AUC to Fixed Assets

CJ02 CJ88

35 36

Network Activity Confirmation Network Activities set to TECO Status

CN25 CN22

Project Definition : With hierarchy : Tick Detail List : Tick Check Trans.Data : Tick Processing Type : Automatic Project Definition : Project Definition : With hierarchy : Tick Detail List : Tick Check Trans.Data : Tick Processing Type : Partial Captilization Posting Period : Network : Network :

Project Settlement from WBS to Auc to be posted.

Network System Status “TECO”.

Comments: Tested By Test Date Approved By Approved Date

Integration Test Plan
Test Scenario

Project “SHAAN” Module - Project System Capital Investment Project Cycle
TRANS. CODE INPUT DATA OUTPUT DATA / RESULT

Page 7 of 13 Format No.SSTL/SAP/F001/01 Patch/ Plant - 1000 Reference Client –800 -SND Version-ECC 6.0
SAP Doc Reference/ OK / Error (support by Screen Shots)

No

BUSINESS PROCESS STEPS

37 38 39

Project WBS Elements set to TECO Status Network Activities set to CLSD Status Project WBS Elements set to CLSD Status

CJ02 CN22 CJ02

Project Definition : Network : Project Definition :

Project Definition : P0027 System Status “TECO”. Network System Status “CLSD”. Project Definition : System Status “CLSD”.

.

Comments: Tested By Test Date Approved By Approved Date

Sign up to vote on this title
UsefulNot useful