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
New free of charge category account setup
Requested By
Babu
Spec Created By
Raghav
Spec Created Date
03/02/2017
Spec QA by
Raghav
Objects
C001
C520
V_KKAZ
V_TVKT
Document Status
Completed


Estimates



Sl.No
Activity
Estimation in Hours
1
Research
02
2
Documentation
02
3
Development/ Config
10
4
Unit test in DEV
06
5
Unit test in QUA

6
Other activity


TOTAL
20

References


Prior Tickets

[Provide links of prior associated Spec / Break Fix BOSS document(s)]



Documents

[Attach any document(s) received for the requirement(s)]

  1. 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]

Sl.
Change Details
Requested By
Requested On
Notes if any

























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
Test Scenario
Expected Results

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]