| Purpose |
CONCUR Enhancements |
| Release No |
001 |
| Submitted on |
03/27/2017 |
| Submitted by |
Adithya |
| Environment |
NECNEQ to NEP |
| Sent To |
Babu Vanamali |
| Object(s) created by |
Damodhier |
| Object(s) tested by |
Adithya |
| Transport Status |
Created in NECNED300/100 |
| Sl. No. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK939853 |
MM:27620:Concur 350 Program Enhancements |
ZMM_EMPMAST_CONCUR_350 |
| 2 |
NEDK939859 |
MM:27620:Concur 305 Program Enhancements |
ZMM_EMPMAST_CONCUR_305 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| CONC01 |
Execute program ZMM_EMPMAST_CONCUR_305 by having Z003 Vendors Created/Changed. Validate the Files Column 42 and 62. |
File shall be generated for vendors which are Created/Changed (having mandatory fields) Validation of File: 62 Column shall be Blank 42 Column shall be as shown below for different countries. USA - USEMP Canada - CAEMP Mexico - MXEMP Brazil - BZEMP China - CHEMP Korea - KAEMP HongKong - HKEMP EU Countries - EUEMP |
Files are generated for vendors which are Created/Changed (having mandatory fields) Validation of File: 62 Column is blank 42 Column is shown as below: USA - USEMP Canada - CAEMP Mexico - MXEMP Brazil - BZEMP China - CHEMP Korea - KAEMP HongKong - HKEMP EU Countries - EUEMP |
P |
300306 to 300315 305-2employee_ t0026221le6c_20170327063600.txt 305-1employee_ t0026221le6c_20170327070326.txt |
N/A |
Adithya |
Adithya |
| CONC02 |
Execute program ZMM_EMPMAST_CONCUR_350 by having Z003 Vendors Created/Changed. Validate Column 18 in the file |
File shall be generated for vendors which are Created/Changed (having mandatory fields) Value in Un Deliverable in PO Box Address Section has to be pulled in the column 18 |
File is be generated for vendors which are Created/Changed (having mandatory fields) Value in Un Deliverable in PO Box Address Section has to be pulled in the column 18 |
P |
350-1employee_ t0026221le6c_20170327071344.txt 350-2employee_ t0026221le6c_20170327071737.txt 350-3employee_ t0026221le6c_20170327072158.txt |
N/A |
Adithya |
Adithya |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| CONC01 |
Execute program ZMM_EMPMAST_CONCUR_305 by having Z003 Vendors Created/Changed. Validate the Files Column 42 and 62. |
File shall be generated for vendors which are Created/Changed (having mandatory fields) Validation of File: 62 Column shall be Blank 42 Column shall be as shown below for different countries. USA - USEMP Canada - CAEMP Mexico - MXEMP Brazil - BZEMP China - CHEMP Korea - KAEMP HongKong - HKEMP EU Countries - EUEMP |
Files are generated for vendors which are Created/Changed (having mandatory fields) Validation of File: 62 Column is blank 42 Column is shown as below: USA - USEMP Canada - CAEMP Mexico - MXEMP Brazil - BZEMP China - CHEMP Korea - KAEMP HongKong - HKEMP EU Countries - EUEMP |
P |
301671 to 301685 305-1employee_ t0026221le6c_20170329105354.txt 305-2employee_ t0026221le6c_20170329105733.txt 305-3employee_ t0026221le6c_20170329114327.txt |
N/A |
Adithya |
Adithya |
| CONC02 |
Execute program ZMM_EMPMAST_CONCUR_350 by having Z003 Vendors Created/Changed. Validate Column 18 in the file |
File shall be generated for vendors which are Created/Changed (having mandatory fields) Value in Un Deliverable in PO Box Address Section has to be pulled in the column 18 |
File is be generated for vendors which are Created/Changed (having mandatory fields) Value in Un Deliverable in PO Box Address Section has to be pulled in the column 18 |
P |
350-1employee_ t0026221le6c_20170329105318.txt 350-2employee_ t0026221le6c_20170329105741.txt 350-3employee_ t0026221le6c_20170329114417.txt |
N/A |
Adithya |
Adithya |