Test Script

1. UNIT TEST SCENARIO.................................................................................................................................................................................................. 2

2. SETUP DATA............................................................................................................................................................................................................. 3
3. TEST EXECUTION AND RESULTS..................................................................................................................................................................................... 3
4. SUMMARY OF TEST RESULTS......................................................................................................................................................................................... 9

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Instructors Guide

1. Unit Test Scenario

Test Transaction Scenario FI as well as CO document Posting
Details Description

Responsibility Debabrata Sahoo Status Close

Start Date : 10.06.2015 Finish Date : 10.06.2015

Test Script Created by: Debabrata Sahoo Business Process Owner: Mr. XYZ
Test Script Changed by: Debabrata Sahoo Person Responsible for Testing

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2. Setup Data

Environment System QAS/IHP Client 700/550 Date 10.06.2015

Details

Data Object

Org. Data used Company Code DPSC

Account group
Plant
Profit Centre

3. Test Execution and Results

General Ledger Account Document:-

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

1 F-02/FB50 GL Document Date: 10-06-2015 FI Document No. Pass WBS and Cost center is mandatory
Account Currency: INR created
Document Posting Date: 10-06-2015

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Step SAP T code Tested By Input Data Output / Actual

No. Result
Pass / Remark
Fail

Document Header Text: IHP

TESTING 10000001 /
GL Account Number: 3523260 10000003
Credit
GL Account Number: 1175137
Debit
Amount: 5000 Controlling
Cost Center: 12030 Document No.
WBS : D/2A14C00016-01-PR 0100234502/01002342
Business area : HO 03

Done

Vendor Invoice (Finance) Booking with TDS:-

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

1 FB60/f-43 Document Date: 10.06.2015 Document No. Pass Done

Vendor Invoice Posting Date: 10.06.2015 generated:
Booking Company Code: DPSC
Reference Field: IHP Document
Document Text: IHP Testing 20000000/200000
Vendor Code: 200985
00 was posted in

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Step SAP T code Tested By Input Data Output / Actual

No. Result
Pass / Remark
Fail

Amount: 10000/-
TDS Deduction: company code
194C 100/- DPSC
Cost Center: 12020
Section Code: DPCO (Manual
Input) Controlling
Business Place: DPCO Document No.
(Manual Input) 0100234202/01002345
WBS : D/2A14C00016-01-PR 01
* Input of Section
Code/Business Place should
be automated

Customer Invoice (Finance) Booking:-

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

1 FB70/f-22 Company Code : DPSC FI Document Pass Profit center concept not implemented
Customer Invoice Document Date: 10.06.2015 Created: here .
Booking Posting date: 10.06.2015
Customer Code: 100165 60000000 / Business Area is mandatory field
Amount: 5000 60000000
Text:IHP TESTING Done
GL Account: 4004104
Business Area : HO

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Note: If any process takes unduly / abnormal time, please record this to enable basis /
development team to investigate.

4. Summary of Test Results

Tested By Debabrata Sahoo Acceptance by

Tested on : 10-06-2015 Acceptance on: 10-06-2015

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