| Purpose |
Display new wordings for Z023 payment terms (Spanish language) in EMEA |
| Release No |
001 |
| Submitted on |
02/11/2016 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Mahesh |
| Object(s) tested by |
Deepak |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK933126 |
SD:24766:Changes for Z023 Payment terms(ES) in EMEA Invoice |
ZLB_BIL_INVOICE_UK |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
With payment terms Z023 in Spanish language. Create SO, Delivery and Invoice. SO- 2000/10/00 Output Medium- Print (ZRD1), Email (ZRD8) |
The mentioned translations for "Total Value", "Discount Percentage", "Total to pay" should be translated in Spanish language and display as below format in the Output form (Print & Email). Eg: Importe deudor 14,70 EUR 2.00% de descuento 0,29 EUR Total a pagar 14,41 EUR |
The mentioned translations for "Total Value", "Discount Percentage", "Total to pay" translated in Spanish language and display as below format in the Output form (Print & Email). Eg: Importe deudor 14,70 EUR 2.00% de descuento 0,29 EUR Total a pagar 14,41 EUR |
P |
90014114 |
N/A |
Deepak |
Deepak |
| SD-002 |
With payment terms Z023 other than Spanish language. Create SO, Delivery and Invoice. SO- 2000/10/00 Output Medium- Print (ZRD1), Email (ZRD8) |
The below mentioned translations for "Total Value", "Discount Percentage", "Total to pay" should not be displayed as below format in the Output form (Print & Email). Eg: Importe deudor 14,70 EUR 2.00% de descuento 0,29 EUR Total a pagar 14,41 EUR And only "Total to pay" value with description should be displayed as input Customer language. |
The below mentioned translations for "Total Value", "Discount Percentage", "Total to pay" should not be displayed as below format in the Output form (Print & Email). Eg: Importe deudor 14,70 EUR 2.00% de descuento 0,29 EUR Total a pagar 14,41 EUR And only "Total to pay" description with value displayed as input Customer language. |
P |
90014128 |
N/A |
Deepak |
Deepak |
| SD-003 |
With payment terms other than Z023 in Spanish language. Create SO, Delivery and Invoice. SO- 2000/10/00 Output Medium- Print (ZRD1), Email (ZRD8) |
The mentioned translations for "Total Value", "Discount Percentage", "Total to pay" should not be displayed as below format in the Output form (Print & Email). Eg: Importe deudor 14,70 EUR 2.00% de descuento 0,29 EUR Total a pagar 14,41 EUR And only "Total to pay" value with description should be displayed as input Customer language. |
The mentioned translations for "Total Value", "Discount Percentage", "Total to pay" should not be displayed as below format in the Output form (Print & Email). Eg: Importe deudor 14,70 EUR 2.00% de descuento 0,29 EUR Total a pagar 14,41 EUR And only "Total to pay" value with description displayed as input Customer language. |
P |
90014129 |
N/A |
Deepak |
Deepak |