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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 Test Script

Instructors Guide

1. Unit Test Scenario

Test Transaction Scenario WCT Cycle
Details Description

Responsibility Debabrata Sahoo Status Close

Start Date : 12.06.2015 Finish Date : 12.06.2015

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

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 Test Script

2. Setup Data

Environment System QAS/IHP Client 700/550 Date 12.06.2015

Details

Data Object

Org. Data used Company Code DPSC IPCL

Account group
Plant
Profit Centre

3. Test Execution and Results

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

1 ME23N Purchase PO No.: PO Displayed PASS

Order Display 4800003024/4800003024
Done
(Service PO)
2 MB03 Material GRN Doc. No.: Accounting Doc. Pass
Document 5000036754/5000036753 Displayed
Display Year: 2015 0130004466
(To display Controlling document Done
Service Entry generated 0100234210
Sheet Document)

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 Test Script

Step SAP T code Tested By Input Data Output / Actual

No. Result
Pass / Remark
Fail
Accounting Doc.
Displayed 130000003

Controlling document
generated 0100234232
3 MIR4/MIRO Post Invoice Date :12.06.2015 Invoice Document Pas
Invoice Posting Date:12.06.2015 Posted ne
Document Po reference:
4800003024/4800003024 MM Document:
Amount:224.72/3,168.55 5105617873
Tax amount:24.72/348.55 Pass
Business place:DPCO FI Document:
Text : IHP Testing 140000001
Reference :IHP
Tax code: S1/s1
Calculate tax: yes MM Document no. Done
Baseline Date: 12.06.2015 5105617853 created
Accounting Doc.
TDS Codes: Displayed 0140000002

194C C6 Controlling Document

WCT W5 generated 0100234233

Simulate Invoice Document

and check FI Entry

Click on Save button or Post

button
6 F-58 Vendor Co. Code: DPSC Document 40000005
Payment with Document Date: 12.06.2010 was posted in PASS

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 Test Script

Step SAP T code Tested By Input Data Output / Actual

No. Result
Pass / Remark
Fail
Cheque Printing Posting date: 12.06.2012 Done
company code DPSC
Ref.: Payment
Bank Ac.: 2415143
Document 40000010
Vendor Acc.: 200985/200986 was posted in
Click on Process Open Item company code DPSC

Select the Invoice Document for

payment 140000001/0140000002

Click on overview button &

simulate the same.

Save the Payment Document

7 J1INCHLN Co. Code: DPSC TDS Clearing
Fiscal Year: 2015 Document number
Business Place: DPSC 10000010/10000009
Posting Date: 1.06.2010 to Chalan No 7001/7002
30.06.2015 Chalan date 12.06.2015
Section 194C Section 194C Done
Bank Ac.: 2415143 Basic TDS remitted
2.00/32.00 Pass
Click Execute
Simulate & Post the Challan Cleared Document
Document 140000001/140000002

8 J1INBANK Co. Code: DPSC Bank Challan Updated

Fiscal Year: 2015
Challan No.: PASS
10000010/10000009 Done

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 Test Script

Step SAP T code Tested By Input Data Output / Actual

No. Result
Pass / Remark
Fail
Bank Challan No.:
10000002/10000002
Bank Challan Dt.: 12.06.2015
Bank key: AX002
9 WCT Certificate WCT Certificate Developments needs to
be done.

Certificate printing for WCT not implemented

here

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 Debabrata Sahoo

Tested on : 12-06-2015 Acceptance on: 12-06-2015

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