2015-02-06-17065-Rel Notes-EMEA POS GL AC Negative Values #SAPReleaseNotes

Release Notes - Final


17065 : FI -EMEA POS GL/AC Negative Values Issue


Admin Info


Purpose
 EMEA POS GL/AC Negative Values Issue
Release No
 001
Submitted on
 06/02/2015
Submitted by
 Venkat
Environment
 NECNED to NECNEQ
Sent To
 Jingsha Brennan
Object(s) created by
 venkat
Object(s) tested by
 venkat
Transport Status
 Created in NECNED300 / 100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK928842
 FI: 17065-EMEA POS Create GL Account Entries Negative Values
 ZFI_POST_GL_ENTRIES
2
 NEDK928856
 FI: 17065-EMEA POS Create GL AC Entries Negative Values Inv
 ZFI_POST_GL_ENTRIES





Release Notes

For Infrastructure

Please install after Transport ID
NEDK928842,NEDK928856

For Requestor




Test Notes

System : NECNED300

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD-001
 Upload a Flat File with entry with '-0.41'
 Create GL/AC entry with value '-0.41'
 Created entry with GL/AC Entry with '-0.41'
 P
 100000132
 N/A
 Venkat
 Venkat


















System: NECNEQ100



Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By











Reference Document (Specification or Production Support Break Fix)