| Purpose |
Set default cost center for GL account |
| Release No |
001 |
| Submitted on |
02/04/2016 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Baiwa |
| Object(s) created by |
Raghav |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK933032 |
FICO:24643:Set default cost center for GL 720005 in cocd0030 |
V_TKA3 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
For customer in cocd 0030 made the incoming payment to test currency conversion posted to GL account with cost object |
Payment should post without any errors |
Incoming payment posted without any issues. |
P |
Customer no#1000011 Payment doc no.# 1400000143 |
N/A |
Raghav |
Raghav |