2015-08-10 - 20809 - Rel Notes - EMEA F.62 invoice Phone no. Update #SAPReleaseNotes

Release Notes - Draft / Final

20809 : EMEA F.62 Invoice phone no. Update

Admin Info

Purpose	EMEA Invoice phone no. update as per the customer languange
Release No	001
Submitted on	08/11/2015
Submitted by	Raghav
Environment	NECNED to NEP
Sent To	Baiwa
Object(s) created by	Mahesh
Object(s) tested by	Raghav
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK930850	FI:20809:EMEA F.62 Invoice Phone number update	ZRFKORD50_US2

Release Notes

For Infrastructure

For Requestor

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
FI-001	Invoice and credit for company code 0030 with different customer language	Customer invoice phone no. should display as per the customer language English – +44 (0) 1908 354300 French – +33 (0) 1 4026 2524 Italian – +39 (0) 516010178 German – +49 (0) 221 502 9655 Spanish – +34 (0) 930 160 368 else it should be defaulted to English	Invoice phone no. is displaying as per the different customer language English – +44 (0) 1908 354300 French – +33 (0) 1 4026 2524 Italian – +39 (0) 516010178 German – +49 (0) 221 502 9655 Spanish – +34 (0) 930 160 368	P	Invoices# 1800000038 1800000039 1800000040 1800000041 1800000042 1800000043 1800000044 Credits# 1600000014 1600000015 1600000016 1600000017 1600000018	N/A	Raghav	Raghav
FI-002	Invoice and credit for company code 0040 with different customer language	Customer invoice phone no. should display as per the customer language English – +44 (0) 1908 354300 French – +33 (0) 1 4026 2524 Italian – +39 (0) 516010178 German – +49 (0) 221 502 9655 Spanish – +34 (0) 930 160 368 else it should be defaulted to English	Invoice phone no. is displaying as per the different customer language English – +44 (0) 1908 354300 French – +33 (0) 1 4026 2524 Italian – +39 (0) 516010178 German – +49 (0) 221 502 9655 Spanish – +34 (0) 930 160 368	P	Invoices# 1800000003 1800000005 Credits# 1600000003 1600000005	N/A	Raghav	Raghav

Invoice NL.pdf Invoice JP.pdf Invoice IT.pdf Invoice GB.pdf Invoice FR.pdf Invoice ES.pdf Invoice DE.pdf Invoice GE 0040.pdf Invoice JP 0040.pdf

Credit Memo IT.pdf Credit Memo GB.pdf Credit Memo FR.pdf Credit Memo ES.pdf Credit Memo DE.pdf Credit JP 0040.pdf Credit GE 0040.pdf

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)

SD-FI-Deepak -Raghav-Venkat - 2015-07-29 - 20809 - Spec - EMEA Invoice Update - Phone Number- (Dan by 2015-08-21)

NEDK930850