2017-03-15 - 21711 - Spec - Invoice Output - Correct Key Combination (Pierre by 2017-12-30) #Billing #invoices #EMEA
SPECIFICATIONS
21711 - Spec - Invoice Output - Correct Key Combination
Purpose
Invoice output - correct key combination.
Admin Info
| Purpose |
Invoice output - correct key combination |
| Requested By |
Pierre Pazgrat |
| Spec Created By |
Surya Basa |
| Spec Created Date |
04/03/2017 |
| Spec QA by |
Surya Basa |
| Objects |
V_T682 RVCOMFZZ ZKOMKBV3 |
| Document Status |
Complete |
Estimates
| Sl.No |
Activity |
Estimation in Hours |
| 1 |
Research |
02 |
| 2 |
Documentation |
02 |
| 3 |
Development/ Config |
14 |
| 4 |
Unit test in DEV |
02 |
| 5 |
Unit test in QUA |
02 |
| 6 |
Other activity |
|
| TOTAL |
22 |
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]NA
Documents
[Attach any document(s) received for the requirement(s)]Invoice Output - Key Combination.docx
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]A mistake has been made when implementing a new key combination for the invoice output. This topic aims at correcting the mistake.
In Scope:
[List the activities to be included in scope]The change is only for the output type ZRD8 and EMEA.
Out of Scope:
[Out of scope activities]Output print outputs are out of scope.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
- The config changes are to be made as specified in the attached document.
- The output communication structures (KOMKBV3) should be added with the new field for credit rep (SBGRP) and the field should be filled in the user exit (RVCOMFZZ).
Test Plan
[List test scenarios/cases to be executed here]| Test ID |
Test Scenario |
Expected Results |
| SD001 |
Condition record - Yes Credit Rep assigned - Yes |
ZRD8 print output should trigger |
| SD002 |
Condition record - Yes Credit Rep assigned - No |
ZRD8 print output shouldn't trigger |
| SD003 |
Condition record - No Credit Rep assigned - Yes |
ZRD8 print output shouldn't trigger |
| SD004 |
Condition record - No Credit Rep assigned - No |
ZRD8 print output shouldn't trigger |
Solution Details
[Provide complete technical details for configuration or programming here]
1. In NACE transaction, replace key combination sales org/bill to/cred rep with sales org/bill type/credit rep in the access sequence 0004 (sales org/customer).
Issues
[List Issues / Bugs identified in configuration or development]
1. Table 510 didn't exist in the destination environment. Hence, there was an error while maintaining condition records. 510 was replaced with 507 with the same key combination and outputs were tested.