2017-08-23 - 44153- Rel Notes - SAP program to capture sales related postings GL Change #SAPReleases2017

Release Notes - Draft / Final


44153: SAP prgram to capture sales related postings


Admin Info


Purpose
 SAP prgram to capture sales related postings
Release No
 002
Submitted on
 08/23/2017
Submitted by
 Raghav
Environment
 NECNEQ to NEP
Sent To
 Baiwa
Object(s) created by
 Damodhier
Object(s) tested by
 Raghav
Transport Status
 Created in NECNED300 / 100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK941685
 FICO:44153:Sales ECOMM inventory GL change to 211310
 ZFI_RTL_ECM_SALES





Release Notes

For Infrastructure

NA

For Requestor

Below is the previous transport.
1. NEDK940963 - FICO:44153:Retail/ECOM custom table with store ID and GL A/C
2. NEDK941072 - FICO:44153:Retail/ECOM sales related postings
3. NEDK941296 - FICO:44153:Post.Date addition. in sel, Subsidiary length chg
4. NEDK941326 - FICO:44153:Retail/ECOM sales error LOG & email notification
5. NEDK941418 - FICO:44153:Retail/ECOM Sales/paymt TVARVC to maintain Email



Test Notes

System : NECNED300

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
FI-001
 Sales related posting run with tcode ZFI_Sales in foreground with posting date for cccd0011
 New GL 211310 should be posted instead of Inventory GL 135132 without affecting the other GL entries irrespective of invoice or credit memo
 Posted to new GL 211310 without any issues
 P
 File:
0011_20170823_1001_ECOM_Sales
Document : 1800000236
Document : 1800000237
Document : 1800000238
Document : 1600000132
Document : 1600000133
 N/A
 Raghav
 Raghav
FI-002
 Sales related posting with single file run with tcode ZFI_Sales in background for cccd0021
 New GL 211310 should be posted instead of Inventory GL 135132 without affecting the other GL entries irrespective of invoice or credit memo
 Posted to new GL 211310 without any issues
 P
 0021_20170823_1002_ECOM_Sales
Document : 1800000137
Document : 1800000138
Document : 1800000139
Document : 1600000008
 N/A
 Raghav
 Raghav
FI-003
 Sales related posting with multiple files and company codes run with tcode ZFI_Sales in background with posting date for cccd 0011 & 0021
 New GL 211310 should be posted instead of Inventory GL 135132 without affecting the other GL entries irrespective of invoice or credit memo
 Posted to new GL 211310 without any issues
 P
 File:
0011_20170823_1003_ECOM_Sales
Document : 1800000239
Document : 1800000240
Document : 1800000241
Document : 1600000134
Document : 1600000135
0021_20170823_1004_ECOM_Sales
Document : 1800000140
Document : 1800000141
Document : 1800000142
Document : 1600000009
 N/A
 Raghav
 Raghav

0011_20170823_1001_ECOM_Sales.txt0021_20170823_1002_ECOM_Sales.txt0011_20170823_1003_ECOM_Sales.txt0021_20170823_1004_ECOM_Sales.txt



Reference Document (Specification or Production Support Break Fix)

  1. FICO - Raghav - Damodhier - 2017-06-28 - 44153 - Spec - ABAP - SAP program to capture sales related postings (Baiwa by 2017-07-15)