2016-10-13 - 23113 - Rel Notes - Mexico E-Accounting for POP DCOMPNAL and DCOMPEXT line item #SAPReleases2016

Release Notes - Draft / Final

23113:E-Accounting for Mexico

Admin Info

Purpose	Policy file order have to be changed for DCOMPNAL and DCOMPEXT
Release No	006
Submitted on	10/13/2016
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

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK937597	FICO:23113:MX E-Acctg POP DCOMPNAL and DCOMPEXT as line item	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
5) NEDK937159 - FICO:23113:E-Accounting POP DTRANS and DCOMPNAL fileds chgs
6) NEDK937337 - FICO:23113:E-Accounting POP file line order

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
FI-001	Create POP file for mexico e-accounting for cocd 0028 and period 04 2016 and lines must be in order sequence and DCOMPNAL and DCOMPEXT should display all the line items	Policy file should generate file in following order CABPLZ DPLZ all the lines with DTRANS all the lines with DCOMPNAL or all the lines with DCOMPEXT	Policy file is generating the lines in the said order sequence and diplaying all the line itemsfor DCOMPNAL and DCOMPEXT	P	POP file name: POP0028_20161013_060415	N/A	Raghav	Raghav
FI-002	Create POP file for mexico e-accounting for cocd 0028 and period 08 2016 and lines must be in order sequence and DCOMPNAL and DCOMPEXT should display all the line items	Policy file should generate file in following order CABPLZ DPLZ all the lines with DTRANS all the lines with DCOMPNAL or all the lines with DCOMPEXT	Policy file is generating the lines in the said order sequence and diplaying all the line itemsfor DCOMPNAL and DCOMPEXT	P	POP file name: POP0028_20161013_060355	N/A	Raghav	Raghav

POP0028_20161013_060415.txt POP0028_20161013_060355.txt

System: NECNEQ100

Reference Document (Specification or Production Support Break Fix)

FI - Raghav-Karthik - 2015-12-16 - 23113 - Spec - E-Accounting for Mexico - (Baiwa by 2016-10-15)