2014-11-03 - 10735 - Rel Notes - New Era Japan IT Deployment - Invoice Summary Form #SAPReleases2014

Release Notes - Draft

10735 - New Era Japan IT Deployment - Invoice Summary Form

Admin Info

Purpose	To develop Japan Summary Invoice form for FI documents
Release No	002
Submitted on	11/03/2014
Submitted by	Surya Basa
Environment	NECNED100 to NECNEQ100
Sent To	Jingsha Brennan
Object(s) created by	Karthikeyan Vinayagam
Object(s) tested by	Surya Basa, Siba Mohapatra, Raghavendra M
Transport Status	Released in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK927894	FICO:10735: Japan summary invoice form for FI documents	ZISJPINVSUM20 ZISJPMONINVFP_NEW_FORM CI_ISJPMATERIAL CI_ISJPMATERIAL CI_ISJPMONINVIT01_L CI_ISJPMONINVIT01_T CI_ISJPMONINVIT01_T ZISJPMONINVIF_JPY ZSFP

Release Notes

For Infrastructure

None

For Requestor

Below are the previous transports.
NEDK927090 SD:10735:Japan Invoice Summary Form
NEDK927834 SD: 10735: Data Element ZSFP for Japan Invoice Summary Form

Test Notes

System : NECNED300

Initial testing was done in NECNED300.

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SD-001	Documents - F2 Customer Invoice, G2 Credit Memo, DG Credit Memo, DR Customer Invoice			P	50000110	NA	Suya Basa	Suya Basa
SD-002	Documents - F2 Invoice, G2 Credit Memo			P	50000012	NA	Suya Basa	Suya Basa
SD-003	Documents - F2 Customer Invoice, G2 Credit Memo, DG Credit Memo, DR Customer Invoice-2			P	50000110	NA	Suya Basa	Suya Basa
SD-004	Documents - F2 Customer Invoice, S1 Cancel Invoice, G2 Credit Memo, L2 Debit Memo, AB Accounting Doc, DG Credit Memo			P	50000119	NA	Suya Basa	Suya Basa
SD-005	Documents - F2 Customer Invoice, S1 Cancel Invoice, G2 Credit Memo, L2 Debit Memo, AB Accounting Doc, DG Credit Memo			p	50000136	NA	Surya Basa	Surya Basa
SD-006	Documents - F2 Customer Invoice, G2 Credit Memo, L2 Debit Memo			P	50000123	NA	Suya Basa	Suya Basa
SD-007	Documents - DR Customer Invoice			P	50000125	NA	Suya Basa	Suya Basa
SD-008	Documents - DA Customer Document			P	50000124	NA	Suya Basa	Suya Basa

Below are the PDF output for the above Invoice Summary documents.

50000012.pdf 50000110.pdf 50000119.pdf 50000123.pdf 50000124.pdf 50000125.pdf

50000136.pdf

System: NECNEQ100

Reference Document (Specification or Production Support Break Fix)

Venkat - 2014-08-08 - 10735 - Spec - New Era Japan IT Deployment - Invoice Summary Form