2015-03-04 - 16728 - Release Notes - Automate CFM to SNC #SAPReleaseNotes

Release Notes - Final

16728 : Automate CMF to SNC

Admin Info

Purpose	Automate CFM to SNC
Release No	002
Submitted on	03/04/2015
Submitted by	Adithya
Environment	NECNED to NECNEQ
Sent To	Babu Vanamali
Object(s) created by	Damodar, Venkat
Object(s) tested by	Adithya
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK929097	MM: 16728 - ECC -> SNC Master Data Automation 3	ZSNC_ECC_MASTERDATA

Release Notes

For Infrastructure

Please make sure that the transports are moved before this Transport is moved.

1	NEDK928884	MM: 16728 - ECC -> SNC Master Data Automation	ZSNC_ECC_MASTERDATA
2	NEDK928894	MM: 16728 - ECC -> SNC Master Data Automation 2	ZSNC_ECC_MASTERDATA

For Requester

In Development we can not test with Multiple Vendors for SNC
Please see below for the the Queue Issue.

Please make sure the directory path is available in NEP before executing.

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SNC0001	Run the program place the file in APP Server	Materials must be sent to SNC	Materials are sent to SNC and the Purchase Orders are also sent to SNC	P	4600007630 4600007631 4600007633 4600007634 4600007636 4600007637 4600007638	All the POs are in SND and in SNC UI
SNC0002	Run the program by placing the file in the App Server with file name starting as "SIM_" Program shall be processed for Multiple Vendors Archive the file. Display the Log with the Materials which are failed. Split must be working as per the input given for the program Process the Next Split Batch	The Program shall be processed the Materials with Info Records shall be moved to SNC 1. We can not test the multiple vendor scenario as there is only one vendor in DEV system 2. The file is processed/unprocessed must be archived. Processed file must be Archived. Un Processed file must be Archived. 3. Materials which are failed in the process has to be displayed 4. According to the Split given in input the number of materials must be processed for the program 5. If the previous batch has some problem and failed the execution the next batch split must be processed.	1. Need to test this in QAS 2. Files are Archived. When Processed Successfully When the Program Failed. 3. The Materials which are not sent to SNC are displayed in the Spool (Fig Attached:CFM_16728_2) 4. The Split is working fine as per the Input given 5. The program has processed the next batch split is but there is a failure in executing these splits.	1.NA 2. P 3. P 4. P 5. F	2. SIM_D03042015.txt SIM_D03042015_5.txt 3. Please see the Screen shot below.

SNC0002 Item 3:
Fig: CFM_16728_2

SNC002 Item 5:

The Program is processing the Batch Splits correctly but the Batch Split is not processed.

For Eg: If a File has 20 Records and at a time we are sending 5 Records as the split (which is termed as batch)
If the first record is having some problem like Unit P2 does not exist system wide. P2 not Created the first batch (group of 5 records) is failed which is creating a Queue in SND system as shown Fig CFM_16728_3.

It is creating an Inbound Queue in SND system:

This is creating all the batches to be failed.

Note: All the Units which are actively in ECC may be created in SNC system too..

System: NECNEQ100

The File which is extracted from Crystal is not Tab Delimited, We need to make sure to change the format to Tab Delimited before it is placed in to the Directory other wise the Master Data wont get transferred.
Currently we have made the file to Tab Delimited manually and processed the program:

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SNC0001	Run the program placing the file in APP Server	Materials must be sent to SNC	Materials are sent to SNC and the Purchase Orders are also sent to SNC	P	Vendor: 202666 4500074996 4500075050 4500075090 4500075091 4500075092 4500075094 4500075097 4500075102 4500075106 Vendor: 202663 4500075083 4500075085 4500075086 4500075089 4500075104 4500075105		Adithya	Adithya
SNC0002	Run the program by placing the file in the App Server with file name starting as "SIM_" Program shall be processed for Multiple Vendors Archive the file. Split must be working as per the input given for the program	The Program shall be processed the Materials with Info Records shall be moved to SNC 1. We can not test the multiple vendor scenario as there is only one vendor in DEV system 2. The file is processed/unprocessed must be archived. Processed file must be Archived. Un Processed file must be Archived. 3. According to the Split given in input the number of materials must be processed for the program	1. The Single file is processed with two vendors 2. Files are Archived. When Processed Successfully When the file is not read. 3. The Split is working fine as per the Input given	P	Attached is the file which is used to Run the CFM Program. SIM_2015-03-05-14-02-53.txt		Adithya	Adithya