2012-11-08 - 4417 - Spec - Standardization of SD forms #ABAPFORMS #invoices #US

SPECIFICATIONS

4417 - Standardize SD Forms

Purpose

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Standardization of US,EMEA,AUS order Acknowledgement,proforma,commercial and standard invoice forms and testing.
Admin Info

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Specs	4417 - Standardization of SD forms
Requested By	Thi Tran
Spec Created By	Deepak Yasam
Spec Created Date	01/09/2013
Spec QA by	Surya Basa
Objects	None
Status (WIP/Complete)	Complete

References

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Prior Tickets

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Documents

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Functional/Technical Requirement

As part of standardisatoin of Forms, new fields are required to be added to the existing Forms (OA, Proforma, Commercial and Standard Invoice) relevant to US, AUS and EMEA. Also, changes in language translations need to updated.

Solution Summary

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[Discuss this section with Requester and get approval prior to beginning work]

Make the necessary additions to the existing forms including translations and ensure alingnments meet the printing formats.

Solution Details

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[Provide complete technical details for configuration or programming here]
The allignment and addition of various fields to the forms including date and currency format changes,language translations etc.for US,EMEA,AUS forms have been updated as per the given requirements.
The attached documents are examples of the unit test in NED300 for the various relevant forms.

Issues

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None