2014-09-04 - 8009.600 - Release Notes - EMEA POS Journal Entry Creation Program #SAPReleases2014

Release Notes - Draft


8009: EMEA POS Journal Entry Creation Program


Admin Info



Purpose
EMEA POS Journal Entry Creation
Release No
001
Submitted on
09/04/2014
Submitted by
Venkat
Environment
NECNED to NECNEQ
Sent To
Jingsha
Object(s) created by
Venkat
Object(s) tested by
Venkat
Transport Status
Created in NECNED300 / 100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK926063
FI:8009:EMEA POS GL ACC Creation Program
ZFIRPGLZFI_POST_GL_ENTRIES









Release Notes


For Infrastructure

Please install after Transport
NEDK926063 FI:8009:EMEA POS GL ACC Creation Program




Test Notes


System : NECNED300


Create Journal Entries using the following test Files.

SalesGLExportSummary_20140722015330.csv

SalesGLExportSummary_20140722015330.csv


InventoryExtractSummary_20140722040821.csv


Note: As we don't have sufficient expertise in FI , most of the testing was done by NEC.

Reference Document (Specification or Production Support Break Fix)


2014-04-16-8009 - Spec - EMEA POS FICO Journal Entry Creation