| Purpose |
Credit rep code for Mackenzee Mann for code 044 under CCA 1000 |
| Release No |
001 |
| Submitted on |
08/03/2017 |
| Submitted by |
Mehta |
| Environment |
NECNED to NEQ/NEP |
| Sent To |
Brian |
| Object(s) created by |
Mehta |
| Object(s) tested by |
Mehta |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK941456 |
FI: New credit rep Mackenzee Mann "044" for 1000 CCA |
V_T024B |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Check the new crediit rep code is available for customer to maintain in FD32 |
the new rep code should be available for CCA 1000 customer |
the new rep code should be available for CCA 1000 customer |
P |
FD32/ customer: 1002191 |
N/A |
Mehta |
Mehta |