| Purpose |
NA Retail inter company postings |
| Release No |
001 |
| Submitted on |
11/29/2016 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Babu |
| Object(s) created by |
Karthik |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK937801 |
FICO:23923:Retail inter company postings custom program |
ZFI_NA_INTERCOMPANY |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Retail inter company postings from 0011 to 0010 or 0020 |
As per the input XML file value of material in cocd 0011 or 0021 should post to 0010 and 0020 as per the store and subsidery number. All file in directory should run at once in background |
FI intercompany posting is to GL 518000 is done sucessfully and all file processed at a time in back ground |
P |
Doc# 0010 100003152 Doc# 0020 100000126 |
N/A |
Raghav |
Raghav |
| FI-001 |
Retail inter company postings from 0021 to 0020 |
As per the input XML file value of material in cocd 0011 or 0021 should post to 0010 and 0020 as per the store and subsidery number. All file in directory should run at once in background |
FI intercompany posting is to GL 518000 is done sucessfully and all file processed at a time in back ground |
P |
Doc# 0020 100000127 |
N/A |
Raghav |
Raghav |