2013-04-09 - 6062- Rel Notes - Update EMEA Email OA Title #SAPReleases2013
Release Notes
6062 - Update EMEA Email OA and InvoiceTitles
Admin Info
Purpose
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Update the PDF/Email file text title for all the EMEA order Acknowledgements and invoices for German(DE),Spanish (ES) and Italy (IT),French (FR)languages.
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Release No
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001
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Submitted
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06/18/2013
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Submitted by
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Deepak Yasam
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Source/Destination Systems
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NED100 to NEQ100
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Release Sent To
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Daniel Brennan
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Object(s) Created By
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Deepak Yasam
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Object(s) Tested By
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Deepak Yasam
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Transport and Technical Objects
Transport ID
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Description
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Object Name
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NEDK920927
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SD:6062:EMEA OA and Invoice title texts in DE,IT,ES langs
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VN_T685B
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Release Notes
For Infrastructure
None
For Requestor
The text file name for all the OA and Invoices for EMEA of DE,ES,IT,FR languages is updated to as below for the follwoing outputs.
OA outputs:
BA00 - AB email
ZBA0 - NEC Order Confirm
ZBA1 - NEC Ord Confirm PDF
Invoice outputs:
ZRD1 - NEC EMEA Invoice
ZRD6 - NEC EMEA Invoice PDF
ZRD7 - NEC EMEA Inv DupPrt
ZRD8 - NEC EMEA Inv Email
Below is the title texts that are maintained for the respective langauges.
German -
OA New Era Auftragsbestaetigung
Invoice New Era Rechnung
Italian
OA: Conferme ordini
Invoice: Conferme fatture
French
OA: Confirmations de commande
Invoice: Confirmations de facture
Spanish
OA: Reconocimientos de orden
Invoice: Confirmaciones de facture
Test Notes
System: D300
Test Scenario
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Expected Result
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Actual Result/Documents
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P/F
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Create a SO with 2000,10,00 and 0320 plant and issue BA00,ZBA0,ZBA1 outputs in DE,ES,IT,FRlangauges and check for the title texts in respective languages.
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The Title texts should print in the respective langauge text that is maintained in the config
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SO - 56247
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P
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Create Invoice for the respective SO and issue ZRD1,ZRD6,ZRD7,ZRD8 outputs in DE,ES,IT,FR languages.
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The Title texts should print in the respective langauge text that is maintained in the config
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Invoice - 90010573
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P
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Conferme fatture.pdfConfirmaciones de facture.pdfConfirmations de facture.pdf
Conferme ordini.pdfConfirmations de commande.pdfReconocimientos de orden.pdf
System: Q100
None
Reference Document (Specification or Production Support Break Fix)
None