| Purpose |
Z Transactions for Mexico E-Accounting |
| Release No |
004 |
| Submitted on |
03/01/2016 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Baiwa |
| Object(s) created by |
Mahesh |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK933329 |
FICO:23113:Mexico E-Accounting 'Z' transactions for programs |
ZSAT_ACCT_CAT ZSAT_TRL_BAL ZSAT_CODES ZSATACCT_CAT ZSATTRIAL_BAL |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
New 'Z' Transaction for program Accounts catalog with muliple company code 0028 & 0029 |
New 'Z' code ZSAT_ACCT_CAT for accounts catalog program should run with multiple company codes for the data provided with custom table new code ZSAT_CODES |
Files for both company codes 0028 & 0029 generated sucessfully and saved in the desired location without any issues |
P |
1) COA -0028 1602291755536091017-EDIWIN-CATALOGOCUENTAS_LOT_NEC120213LFA-COA0028_20160229_125541 2) COA - 0029 1602291756052665175-EDIWIN-CATALOGOCUENTAS_LOT_NEC120213LFA-COA0029_20160229_125552 |
N/A |
Raghav |
Raghav |
| FI-002 |
New 'Z' Transaction for program trial Balance with muliple company code 0028 & 0029 |
New 'Z' code ZSAT_TRL_BAL for trial balance program should run with multiple company codes for the data provided with custom table new code ZSAT_CODES |
Files for both company codes 0028 & 0029 generated sucessfully and saved in the desired location without any issues |
P |
1) Trial Balance - 0028 1602291754547200328-EDIWIN-BCE_BALANZA_LOT_NEC120213LFA-TB0028_20160229_125440 2)Trial Balance - 0029 1602291755062674274-EDIWIN-BCE_BALANZA_LOT_NEC120213LFA-TB0029_20160229_125454 |
N/A |
Raghav |
Raghav |