2016-09-16 - 23113 - Rel Notes - E-accounting DTRANS and DCOMPNAL fields change #SAPReleases2016

Release Notes - Draft

23113 : E-Accounting for Mexico

Admin Info

Purpose	Policy file should send to FTP and Archive with the desired file name
Release No	004
Submitted on	09/16/2016
Submitted by	Raghav
Environment	NECNEQ to NEP
Sent To	Baiwa
Object(s) created by	Damodhier
Object(s) tested by	Raghav
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK937159	FICO:23113:E-Accounting POP DTRANS and DCOMPNAL fileds chgs	ZSATPOLICY_PER

Release Notes

For Infrastructure

For Requestor

Below is the previous transport.

1) NEDK934977 - FICO:23113:Mexico E-Accounting policy of period program
2) NEDK936944 - FICO:23113:E-accounting POP IDTRANS field change in program
3) NEDK936638 - FICO:23113:E-Accounting policy of period FTP setup
4) NEDK937017 - FICO:23113:E-Accounting POP file name and FTP transfer

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
FI-001	Mexico E-Accounting policy of period file for company 0028 with the change in fields for DTRANS-CONCEPTO and DCOMPNAL-UUID_CFDI	POP file should display CONCEPTO as Doc header text and UUID_CFDI as Item Text	POP file is displaying the both fields perfectly	P	POP file name: POP0028_20160916_094651	N/A	Raghav	Raghav

POP0028_20160916_094651.txt

Reference Document (Specification or Production Support Break Fix)

FI - Raghav-Karthik - 2015-12-16 - 23113 - Spec - E-Accounting for Mexico - (Baiwa by 2016-02-29)