Purpose |
New Entity Set up for Administrative and Small Purchases |
Release No |
001 |
Submitted on |
12/16/2014 |
Submitted by |
Raghavendra M |
Environment |
NECNED100 to NECNEQ300 |
Sent To |
Jingsha Brennan |
Object(s) created by |
Raghavendra M/ Karthik |
Object(s) tested by |
Raghavendra M |
Transport Status |
Created in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK928396 |
FICO:15791:Company code set up for Cocd 0180 |
T001A T042 T043G V_169V_ST V_T001 V_T880 V_001_Y |
2 |
NEDK928400 NEDK928500 |
FICO:15791:M&T House Bank for Company code 0180 FICO:15791:Minimum amount for Company code 0180 |
VC_T012 V_T042E VC_BANKDET V_T042B |
3 |
NEDK928467 NEDK928504 NEDK928558 |
FICO:15791:M&T Check Form for Company code 0180 FICO:15791:M&T Check Form for Company code 0180 FICO:15791:M&T Check Form new changes for Company code 0180 |
Z110_US_CHECK Z110_US_CHECK Z110_US_CHECK |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |