2014-11-12 - 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
 004
Submitted on
 11/12/2014
Submitted by
 Raghavendra M
Environment
 NECNED100 to NECNEQ100
Sent To
 Jingsha Brennan
Object(s) created by
 Karthikeyan Vinayagam
Object(s) tested by
 Raghavendra M
Transport Status
 Released in NECNED100
Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK927998
 FICO:10735: Japan summary invoice form sorting and dropship
 ZISJPINVSUM20

Release Notes

For Infrastructure

None

For Requestor

Below is the previous transport.


NEDK927940 FICO: 10735: Japan Summary Invoice fix sales rep and cust No
NEDK927986 FICO: 10735: Japan Summary Invoice fix netamount
NEDK927994 FICO:10735: Invocie Summary carryforward calcualtion
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 NECNED 300 with below test scenarios

Test ID
 Test Scenario
 Expected Result
 Actual Result
 P/F
 Documents
 Notes
 Tested By
 QA By
FI-001
 Documents- 3rd party Invoice(Drop Ship) with quantity and value
 Document should be print the Drop Ship Quantity and Value, and sort the invoice in ascending with date and doc no.
 Document is printing the Drop Ship Quantity and Value, and sorting the invoice in ascending with date and doc no.
 P
 50000286
 NA
 Raghavendra
 Raghavendra
FI-002
 Documents- 3rd party Invoice(Drop Ship) with quantity and value,F2 Invoice and FI Invoice with different document dates
 Document should be print the Drop Ship Quantity and Value, and sort the invoice in ascending with date and doc no.
 Document is printing the Drop Ship Quantity and Value, and sorting the invoice in ascending with date and doc no.
 P
 50000287
 NA
 Raghavendra
 Raghavendra
FI-003
 Documents- FI Invoice with different document dates
 Document should be print the Drop Ship Quantity and Value, and sort the invoice in ascending with date and doc no.
 Document is printing the Drop Ship Quantity and Value, and sorting the invoice in ascending with date and doc no.
 P
 50000001
 NA
 Raghavendra
 Raghavendra
FI-004
 Documents- 3rd party Invoice(Drop Ship) with quantity and value
 Document should be print the Drop Ship Quantity and Value, and sort the invoice in ascending with date and doc no.
 Document is printing the Drop Ship Quantity and Value, and sorting the invoice in ascending with date and doc no.
 P
 50000116
 NA
 Raghavendra
 Raghavendra

50000287.pdf50000286.pdf50000116.pdf50000001.pdf

System: NECNEQ100



Test ID
 Test Scenario
 Expected Result
 Actual Result
 P/F
 Documents
 Notes
 Tested By
 QA By
FI-001
 Documents- 3rd party Invoice(Drop Ship) with quantity and value,F2 Invoice and FI Invoice with different document dates
 Document should be print the Drop Ship Quantity and Value, and sort the invoice in ascending with date and doc no.
 Document is printing the Drop Ship Quantity and Value, and sorting the invoice in ascending with date and doc no.
 P
 50000081
 NA
 Raghavendra
 Raghavendra
FI-002
 Documents- FI Invoice with different document dates
 Document should be print the Drop Ship Quantity and Value, and sort the invoice in ascending with date and doc no.
 Document is printing the Drop Ship Quantity and Value, and sorting the invoice in ascending with date and doc no.
 P
 50000082
 NA
 Raghavendra
 Raghavendra
FI-003
 Documents- 3rd party Invoice(Drop Ship) with quantity and value,and FI Invoice with different document dates
 Document should be print the Drop Ship Quantity and Value, and sort the invoice in ascending with date and doc no.
 Document is printing the Drop Ship Quantity and Value, and sorting the invoice in ascending with date and doc no.
 P
 50000084
 NA
 Raghavendra
 Raghavendra

50000084.pdf50000082.pdf50000081.pdf

Reference Document (Specification or Production Support Break Fix)


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