2017-08-14 - 35752- Rel Notes - Payment program summerization logic #SAPReleases2017
Release Notes - Draft / Final
35752 : Payment program summerization logic
Admin Info
Purpose
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Payment program summerization logic
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Release No
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003
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Submitted on
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08/14/2017
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Submitted by
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Raghav
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Environment
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NECNEQ to NEP
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Sent To
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Baiwa
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Object(s) created by
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Prudvi
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Object(s) tested by
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Raghav
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Transport Status
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Created in NECNED300 / 100
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Transport and Technical Objects
Sl.
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Transport ID
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Description
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Object Name
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1
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NEDK941570
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FICO:35752:RTL/ECOM paymt changes to sum qty by cust&tender
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ZFI_RTL_ECOM_PYMT
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Release Notes
For Infrastructure
na
For Requestor
Below is the previous transport
1. NEDK941022 - FICO:35752:Retail Ecomm incoming payments program and table
2. NEDK941328 - FICO:35752:RTL/ECOM paymt LOG, tender name & email notifitn
3. NEDK941520 - FICO:35752:Retail Ecomm incoming payments table
Test Notes
System : NECNED300
Test ID
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Test Scenario
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Expected Results
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Actual Results
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P/F
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Documents
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Notes
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Tested By
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QA By
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FI-001
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Retail payment run in with tcode ZFI_Payment
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Customer records in the file should summerize with fields customer numbers and tender name and ignore tenter type
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Summarization is done correctkly
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P
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File: 0011_20170730_1001_ECOM_Payment
Document : 1400000176
Document : 1400000177
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N/A
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Raghav
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Raghav
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Reference Document (Specification or Production Support Break Fix)
- FICO - Raghav - 2017-06-08 - 32421 - Spec - Enhance SAP program to use source data and create GL postings for EMEA and NA (Baiwa by 2017-07-29)