| Purpose |
SAP prgram to capture sales related postings add fright GL, order ID, summerization and posting date logic |
| Release No |
003 |
| Submitted on |
08/28/2017 |
| 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 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK941727 |
FICO:44153:ECOMM Sales wt FrieghtGL,order ID &Summarization |
ZFI_RTL_ECM_SALES |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Sales related posting with single file cocd 0011to run program ZFI_RTL_ECM_SALES in foreground |
Sales file should post to customer given in input file with respective GL accounts Net sales (excluding tax),VAT,Total AR,Inventory change, Revenue/Gift card, COGS,Royalty,Know-how and Brand |
Customer invoice and credit memo posted sucessfully to respective GL accounts |
P |
File: 0021_20170825_1009_ECOM_Sales Document : 1800000155 Document : 1800000156 Document : 1600000010 |
N/A |
Raghav |
Raghav |
| FI-002 |
Sales related posting with multiple files with multiple company codes to run with tcode ZFI_Sales in background with posting date |
1) All Sales file should first summerize the fields Inventory change,COGS,Royalty,Know-how,Brand,Category,UUID,Order ID based on Order ID and summerize based on customer category and UUID 2) Archive files once processed, also the error records should move to LOG folder with adding name LOG at end of the file name. 3) Email has to be send if the any file have errors 4)All the processed document should pick the posting date from input field and document date from file |
All sales files summerized as per thr requirement and process at once with the given input posting date also archive the file and error records in file moved to LOG folder with filename ending LOG Email has been sent |
P |
File: 0011_20170825_1006_ECOM_Sales 0011_20170825_1007_ECOM_Sales 0021_20170825_1008_ECOM_Sales Company code 0011 Document : 1800000283 Document : 1800000284 Document : 1800000285 Document : 1800000286 Document : 1800000287 Document : 1800000288 Document : 1800000289 Document : 1600000140 Company code 0021 Document : 1800000152 Document : 1800000153 Document : 1800000154 |
N/A |
Raghav |
Raghav |