2014-10 -10 10735 - Rel Notes - New Era Japan IT Deployment - SD Forms #SAPReleases2014

Release Notes - Draft / Final


10735 - Japan SD Forms - New logo Graphic


Admin Info



Purpose
Create new logo graphic design for New Era so that it can be used for the Japan forms
Release No
002
Submitted on
10/10/2014
Submitted by
Deepak Yasam
Environment
NECNED to NECNEQ
Sent To
Daniel Brennan
Object(s) created by
Venkat Kondapally
Object(s) tested by
Deepak Yasam/Siba
Transport Status
Created in NECNED100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK927651
SD:10735:New Graphic logo creation for Japan forms
ZNEWERA_BW_JP
2
NEDK927647
SD:10735:New logo assignment to Japan forms
ZLB_BIL_INVOICE_JP
ZLB_BIL_INVOICE_JP_WO_DUPLEX
ZSD_PRO_INVOICE_JP
ZSF_SHIPING_NOTICE_JP

Release Notes


For Infrastructure

None

For Requestor

Below are the list of previous Transports.
NEDK927443 SD:10735:New Paragraph Format ZSD1 for Japan forms
NEDK927375 SD:10735:New Device type Japan
NEDK926358 SD:10735:Japan Shipping Notification form
NEDK926376 SD:10735:Japan proforma and commercial invoice forms
NEDK926384 SD:10735:Japan invoice, credit memo invoice(print &Email)forms
NEDK927511 SD:10735:Japan Email Ship.Not(ZJSN) & Proforma invoice(ZJD6)
NEDK927513 SD:10735:Japan Commercial Invoice (ZJD7)output
NEDK927515 SD:10735:Japan Invoice, credit memo(print&Email)ZRDJ output
NEDK927631 SD:10735:Chng address key(113)in JP for Corct.formt in forms

Test Notes


System : NECNED300

Test ID
Test Scenario
Expected Results
Actual Results
P/F
Documents
Notes
Tested By
QA By
SD-001
Create a SO with 3200,10,00 sales area and corresponding delivery.Pick and PGI the delivery and create corresponding invoice.
Below are the outputs that should be triggered in both delivery and Invoice documents.All the output forms should be dispalyed with the new logo on them.

Delivery:
ZJSN - Japan ASN Email
ZJD6 - Japan Proforma
ZJD7 - Japan Commercial

Invoice:
ZRDJ - Japan Invoice(both print and email)
All the desired outputs are triggered in both delivery and invoice documents with the new logo.
P
SO - 67665
Del -80011705
Invoice - 90012194
N/A
Deepak Yasam
Deepak Yasam
SD-002
Create a Credit memo request with refrence to Invoice and subsequent credit memo.
The ZRDJ output should be triggered in both print and email medium with the new logo.
The ZRDJ output is triggered in both print and email medium with the new logo.
P
ZCR - 60000995
Credit memo -
90012196
N/A
Deepak Yasam
Deepak Yasam
SD-003
Create a return sales order ZRE and corresponding delivery and credit memo.
The ZRDJ output should be triggered in both print and email medium with the new logo
The ZRDJ output is triggered in both print and email medium with the new logo.
P
ZRE -60000994
Credit memo -
90012195
N/A
Deepak Yasam
Deepak Yasam

Shipping Notification Email.pdfProforma.pdfCommercial.pdfCredit Memo Email.pdfCredit Memo Print.pdfInvoice Print.pdfInvoice Email.pdfReturn Credit memo Email.pdfReturn Credit memo Print.pdf

System: NECNEQ100


None


Reference Document (Specification or Production Support Break Fix)


Deepak - 2014-06-09 - 10735.1200 - Spec - SD Forms Translations