2014-11-06 - 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
003
Submitted on
11/06/2014
Submitted by
Raghavendra M
Environment
NECNED100 to NECNEQ100
Sent To
Jingsha Brennan
Object(s) created by
Karthikeyan Vinayagam
Object(s) tested by
Raghavendra M, Siba Mohapatra
Transport Status
Released in NECNED100

Transport and Technical Objects


Sl
Transport ID
Description
Object Name
1
NEDK927940
FICO: 10735: Japan Summary Invoice fix sales rep and cust No
CI_ISJPMONINVHD01_L
CI_ISJPMONINVIT01_L
ZISJPINVSUM20
ZISJPMONINVFP_NEW_FORM
2
NEDK927986
FICO: 10735: Japan Summary Invoice fix netamount
CI_ISJPINVSUMHD
3
NEDK927994
FICO:10735: Invocie Summary carryforward calcualtion
CI_ISJPMONINVHD01_L
ZISJPINVSUM20
ZISJPMONINVFP_NEW_FORM


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
NEDK927894 FICO:10735: Japan summary invoice form for FI documents



Test Notes

System : NECNED300


Initial testing was done in NEC NED 300 with below test scenarios

Test ID
Test Scenario
Expected Result
Actual Result
P/F
Documents
Notes
Tested By
QA By
SD-001
Documents- Invoice DR, Credit Memo DG and Reversal DA
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000207
NA
Raghavendra
Raghavendra
SD-002
Documents- Invoice DR, Credit Memo DG, F2 invoice, Cancellation, Debit & Credit Memo.
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000210
NA
Raghavendra
Raghavendra
SD-003
Documents- Invoice DR, Credit Memo DG ,Reversal DA and DP Clear to Customer DA
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000211
NA
Raghavendra
Raghavendra
SD-004
Documents- Invoice DR, F2 invoice, Cancellation, Debit & Credit Memo.
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000212
NA
Raghavendra
Raghavendra
SD-005
Documents- F2 Invoice, Cancellation.
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000213
NA
Raghavendra
Raghavendra
SD-006
Documents- Invoice DR, Credit Memo DG and Reversal DA,F2 invoice, Cancellation, Debit & Credit Memo.
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000220
NA
Raghavendra
Raghavendra

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

50000220.pdf50000213.pdf50000212.pdf50000211.pdf50000210.pdf50000207.pdf

System: NECNEQ100



Test ID
Test Scenario
Expected Result
Actual Result
P/F
Documents
Notes
Tested By
QA By
SD-001
Documents- F2 invice, Cancellation, Debit & Credit Memo, Invoice DR, Credit memo DG,DP Clear DA and Reversal DG
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000060
NA
Raghavendra
Raghavendra
SD-002
Documents-Invoice DR, Reversal DR, Credit Memo DG and Partiat Payment DZ, F2 invice, Cancellation, Debit Memo.
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000066
NA
Raghavendra
Raghavendra
SD-003
Documents- F2 invoice, Cancellation and Credit Memo.
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000068
NA
Raghavendra
Raghavendra
SD-004
Documents- Invoice DR and Crdit Memo DG
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000069
NA
Raghavendra
Raghavendra
SD-005
Documents-Invoice DR, Reversal DR, Credit Memo DG and Reversal DG, F2 invoice, Cancellation, Debit & Credit Memo.
Document should be printed as per the test scenario
Document printed as per the test scenario
P
50000076
NA
Raghavendra
Raghavendra


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

50000076.pdf50000069.pdf50000068.pdf50000066.pdf50000060.pdf

Reference Document (Specification or Production Support Break Fix)


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