2017-05-25 - 25881 - Rel Notes - To make necessary changes to the E-Invoicing for Mexico #SAPReleases2017

Release Notes - Draft

25881 : To make necessary changes to the E-Invoicing for Mexico

Admin Info

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Purpose	To make necessary changes to the E-Invoicing for Mexico
Release No	001
Submitted on	05/25/2017
Submitted by	Surya Basa
Environment	NECNED to NECNEQ
Sent To	Rizwan Shah
Object(s) created by	Venkat Kondapally
Object(s) tested by	Surya Basa
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

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Sl.	Transport ID	Description	Object Name
1	NEDK940465	25881 - Mexico Govt EDICOM EInvoice Changes	ZISD_ETI_INVOICE_EXTRACT ZMEX_ETI ZMEX_ETI S TVDIR TDDAT

Release Notes

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For Infrastructure

NA

For Requestor

NA

Test Notes

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System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
T-1	Issue a standard invoice.	The Edicom should be able to use the txt file sent and meet the changed requirements.	The new fields were displayed on the extract	P	90011829	NA	Surya Basa	Deepak Yasam
T-2	Issue a consolidated invoice.	The Edicom should be able to use the txt file sent and meet the changed requirements.	The new fields were displayed on the extract	P	90015142	NA	Surya Basa	Deepak Yasam
T-3	Issue a Credit Note	The Edicom should be able to use the txt file sent and meet the changed requirements.	The new fields were displayed on the extract	P	90015138	NA	Surya Basa	Deepak Yasam
T-4	Issue a Debit Note	The Edicom should be able to use the txt file sent and meet the changed requirements.	The new fields were displayed on the extract	P	90015140	NA	Surya Basa	Deepak Yasam
SD001	Issue a returns credit note	The Edicom should be able to use the txt file sent and meet the changed requirements.	The new fields were displayed on the extract	P	90015139	NA	Surya Basa	Deepak Yasam
SD002	Issue a consolidated returns credit note	The Edicom should be able to use the txt file sent and meet the changed requirements.	The new fields were displayed on the extract	P	90015141	NA	Surya Basa	Deepak Yasam
SD003	Issue a standard invoice (catalog codes)	The Edicom should be able to use the txt file sent and meet the changed requirements.	The catalog codes were displayed on the extract	P	90015150	NA	Surya Basa	Deepak Yasam

System: NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SD-001

Reference Document (Specification or Production Support Break Fix)

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SD - Surya - Venkat - 2017-05-04 - 25881 - To make necessary changes to the E-invoicing for Mexico (Rizwan by 2017-05-30)