2017-03-02 - 19902 - Spec - FOC category set up for 650136 MLB Talent #FICOSupport #FISD
SPECIFICATIONS
19902-Spec-New free of charge category account setup
Purpose
New free of charge category account setup
Admin Info
Purpose
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New free of charge category account setup
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Requested By
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Babu
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Spec Created By
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Raghav
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Spec Created Date
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03/02/2017
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Spec QA by
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Raghav
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Objects
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C001
C520
V_KKAZ
V_TVKT
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Document Status
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Completed
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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02
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2
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Documentation
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02
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3
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Development/ Config
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10
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4
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Unit test in DEV
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06
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5
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Unit test in QUA
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6
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Other activity
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TOTAL
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20
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
Documents
[Attach any document(s) received for the requirement(s)]
- 2016-07-14 - 24193 - Spec - Best practice for Global free promotional orders
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
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Change Details
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Requested By
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Requested On
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Notes if any
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
New category setup for MLB Talent for free of charge orders (including MTOs)
In Scope:
[List the
activities to be included in scope]
Out of Scope:
[Out of scope activities]
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Set up the new category with
YR 650136 MLB Talent the next available Account assignment group.
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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Solution Details
[Provide complete technical details for configuration or programming here]
For new FOC account assignment category set up
Step-1:- Create new customer account assignment category in Tcode OVK8
Step-2:- GL account determination in Tcode VKOA and table 520 (Maintain for all sales organizations and for both condition types KOFI and KOFK)
Step-3:- If the GL account is used in MTO process Tcode VKOA in table 1 (Maintain for only MTO sales orgs)
Step-4:- For MTO orders we have to assign the all promotion expense GL accounts to Line IDs NMA(Primary costs) in T.Code OKG5
Issues
[List Issues / Bugs identified in configuration or development]