2013-08-06 - 7973.200 - Rel Notes - Consolidated Invoices - SAP Forms #SAPReleases2013

Release Notes

7973.200 - Consolidated Invoices - SAP Forms

Admin Info

Purpose
 Consolidated Invoices - SAP Forms (Updated the Italian language translations for Sales order field)
Release No
 002
Submitted
 08/06/2013
Submitted by
 Deepak Yasam
Source/Destination Systems
 NED100 to NEQ100
Release Sent To
 Thi Tran
Object(s) Created By
 Venkat Kondapally
Object(s) Tested By
 Deepak Yasam

Transport and Technical Objects

Transport ID
 Description
 Object Name
NEDK921870
 SD:7973:Translations Changes
 Z_INVOICE_SALESORDER


Release Notes

For Infrastructure

None

For Requestor

The following are the previous related transports:

Test Notes

System: D300

Test data was created in NED300 and the cases were tested.
Sl.
 Test Scenario
 Expected Results
 Actual Results
 Doc #
 P/F
1
 Create Credit memo for Italy Individual Invoice for Consolidated Customer-1000018
 Sales order description should be updated as per new translation ( Ordine di vendita )
 The correct translation changes appeared in invoice
 90011061
 P
2
 Create Debit memo for Italy Individual Invoice for Consolidated Customer-1000018
 Sales order description should be updated as per new translation ( Ordine di vendita )
 The correct translation changes appeared in invoice
 90011084
 P
3
 Create Return credit memo for Italy Individual Invoice for Consolidated Customer-1000018
 Sales order description should be updated as per new translation ( Ordine di vendita )
 The correct translation changes appeared in invoice
 90011087
 P

ZRD0-IT-G2-PRINT.pdfZRD0-IT-G2-Email.pdf
ZRD0-IT-L2-PRINT.pdfZRD0-IT-L2-Email.pdf
ZRD0-IT-RE-PRINT.pdfZRD0-IT-RE-Email.pdf

System: Q100

None


Reference Document (Specification or Production Support Break Fix)

2013-08-05 - 7973 - Spec - Consolidated Invoices - SAP Forms