| Purpose |
Retail intercompany postings file archive and manual path input |
| Release No |
003 |
| Submitted on |
12/09/2016 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Babu |
| Object(s) created by |
Dhamodar |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK938591 |
FICO:23923:NA Retail InterCo. file archive&manual path input |
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 0011/0021 to 0010 or 0020 with input path in selection screen and all file run in background |
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 and move to archive |
FI intercompany posting done to GL 518000 sucessfully, as per the xml file UPC and customer and all file processed at a time in background. |
P |
Doc# 0010-0021 100003169 Doc# 0010-0011 100003170 Doc# 0010-0011 100003171 Doc# 0020-0011 100000134 Doc# 0020-0021 100000135 |
N/A |
Raghav |
Raghav |
| FI-002 |
Retail inter company postings from 0011/0021 to 0010 or 0020 with singlle file input path in selection screen and file run in background |
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. File in directory should run in background as per the input and archhive |
FI intercompany posting done to GL 518000 sucessfully, as per the xml file UPC and customer and file processed in background as per the input. |
P |
Doc# 0010-0011 100003166 Doc# 0020-0021 100000133 |
N/A |
Raghav |
Raghav |