SD - Deepak - Damodar - 2016-06-19 - 27468 - Spec - Define Text for Customer Master (Rizwan by 2016-07-07) #customermaster #ABAPFORMS #Billing #invoices
SPECIFICATIONS
27468 -Spec - Define text for customer master
Purpose
The business wants the text to be updated to all customers at once.
Admin Info
Purpose
|
The business wants the text to be updated to all customers at once.
|
Requested By
|
Rizwan Shah
|
Spec Created By
|
Deepak Yasam
|
Spec Created Date
|
06/19/2016
|
Spec QA by
|
Deepak Yasam
|
Objects
|
ZLB_BIL_INVOICE_UK
|
Document Status
|
Completed
|
Estimates
Sl.No
|
Activity
|
Estimation in Hours
|
1
|
Research
|
00
|
2
|
Documentation
|
04
|
3
|
Development/ Config
|
12
|
4
|
Unit test in DEV
|
04
|
5
|
Unit test in QUA
|
00
|
6
|
Other activity
|
|
|
TOTAL
|
20
|
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
None
Documents
[Attach any document(s) received for the requirement(s)]
None
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
Sl.
|
Change Details
|
Requested By
|
Requested On
|
Notes if any
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
In order to update the text for all the customers at once the business wants to use text ID functionality and the formatted text should be displayed in the form.
In Scope:
[List the
activities to be included in scope]
Only EMEA customers and invoice form is in scope.
Out of Scope:
[Out of scope activities]
No other smartform is enhanced to print the formatted text.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
A text ID should be created in SO10 t.code and this text should be added in the customer master for the corresponding text ID.
The smartform should be modified to read the formatted text from the corresponding text ID.
Test Plan
[List test scenarios/cases to be executed here]
Test ID
|
Test Scenario
|
Expected Results
|
SD001
|
Create a SO in 2000,10,00 sales area , plant 0320 with the formatted text.
Create the corresponding delivery and invoice.Issue ZRD1 output in the invoice.
|
The text should be displayed in the form.
|
SD002
|
Create a SO in 2000,10,00 sales area , plant 0320 with the standard text.
Create the corresponding delivery and invoice.Issue ZRD1 output in the invoice.
|
The text should be displayed in the form.
|
Solution Details
[Provide complete technical details for configuration or programming here]
The smartform
ZLB_BIL_INVOICE_UK is changed to display the formatted text on the invoice form.
Issues
[List Issues / Bugs identified in configuration or development]