Purpose |
Credit rep code for Hana Lee with code 038 under CCA 3100 |
Release No |
001 |
Submitted on |
10/18/2017 |
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 |
NEDK942373 |
SD:62934: New credit Rep. code 038 for 3100 Hana Lee |
V_T024B |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD-001 |
Check the new credit rep code is available for customer to maintain in FD32 |
The new rep code should be available for CCA 3100 customer |
The new rep code is available for CCA 3100 customer |
P |
FD32/ customer: 1000018 |
N/A |
Mehta |
Mehta |