Purpose |
CBT reversal condition record should be same as CBT condition record |
Release No |
002 |
Submitted on |
01/05/2015 |
Submitted by |
Raghav |
Environment |
NECNED100 to NECNEQ |
Sent To |
Babu |
Object(s) created by |
Raghav |
Object(s) tested by |
Raghav |
Transport Status |
Created in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK928552 |
FI-MM:16049:ZOA8 CBT Reversal equals to ZOA9 CBT Accrual |
V_T683 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-MM-001 |
ZU3P Order- To check the CBT Posting PO and GR |
Condition ZOA8 CBT Reversal, condition record should be equal to Condition record ZOA9 |
Condition ZOA8 CBT Reversal, condition record is be equal to Condition record ZOA9 |
P |
SO # 69116 PO # 4600007461 GR # 5000004824 |
N/A |
Raghav |
Raghav |
FI-MM-002 |
ZOR Order-To check the CBT Posting in PO and GR |
Condition ZOA8 CBT Reversal, condition record should be equal to Condition record ZOA9 |
Condition ZOA8 CBT Reversal, condition record is be equal to Condition record ZOA9 |
P |
SO# 69107 PO# 4600007460 GR# 5000004823 |
N/A |
Raghav |
Raghav |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-MM-001 |
ZU3P Order- To check the CBT Posting PO and GR |
Condition ZOA8 CBT Reversal, condition record should be equal to Condition record ZOA9 |
Condition ZOA8 CBT Reversal, condition record is be equal to Condition record ZOA9 |
P |
SO # 1337527 PO # 4500075010 GR # 5000287688 |
N/A |
Raghav |
Raghav |
FI-MM-002 |
ZOR Order-To check the CBT Posting in PO and GR |
Condition ZOA8 CBT Reversal, condition record should be equal to Condition record ZOA9 |
Condition ZOA8 CBT Reversal, condition record is be equal to Condition record ZOA9 |
P |
SO # 1337526 PO # 4500075009 GR # 5000287687 |
N/A |
Raghav |
Raghav |