SD- Deepak - Prudvi - 2016-05-20 - 25251 - Spec - Addenda Soriana - Mass market ( Dan by 2016-05-31) #ABAPEXTRACT #invoices #Billing
SPECIFICATIONS
25251-Spec- Addenda Soriana - Mass market
Purpose
Add new fields to mexico ETI Extract file.
Admin Info
Purpose
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Add new fields to mexico ETI Extract file.
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Requested By
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Daniel Brennan
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Spec Created By
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Deepak Yasam
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Spec Created Date
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05/20/2016
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Spec QA by
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Surya Basa
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Objects
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ZISD_ETI_INVOICE_EXTRACT
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Document Status
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Completed
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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00
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2
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Documentation
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08
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3
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Development/ Config
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50
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4
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Unit test in DEV
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20
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5
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Unit test in QUA
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6
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Other activity
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|
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TOTAL
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78
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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)]
FSDE - Soriana ETI.docx
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]
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Change Details
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Requested By
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Requested On
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Notes if any
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
A major customer in Mexico, Soriana, requires additional information be sent with their electronic invoice. Without this information included, the customer will refuse to accept or pay invoices, which would have a major impact on cash flow and business performance. As such, the ETI extract must be updated to include the requested information.
In Scope:
[List the activities to be included in scope]
Only the mexico ETI Extract program is included in the scope.
Out of Scope:
[Out of scope activities]
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
1. The program ZISD_ETI_INVOICE_EXTRACT should be modified to include the new sections and its corresponding data.
2. The ETI Extract program currently is displaying 3 sections as below.
- CABFAC – Header
- IMPFAC – Tax
- LINFAC – Item
3. The new 3 sections should be added and displayed after the above 3 sections in the ETI file.
- ARTICULOS – a section devoted to SKU data per store
- CAJAS TARMAS – a section devoted to handling units per store
- ARTICULOS POR CAJA TARIMA – a section devoted to SKUs per handling unit
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Result
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SD-001
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Consolidated Invoice for Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-002
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Individual Invoice for Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-003
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Individual Invoice for Non-Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-004
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Credit for Consolidated Invoice for Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-005
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Return for Consolidated Invoice for Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-006
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Credit for Individual Invoice for Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-007
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Debit for Individual Invoice for Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-008
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Return for Individual Invoice for Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-009
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Credit for Individual Invoice for Non-Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-010
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Debit for Individual Invoice for Non-Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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SD-011
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Return for Individual Invoice for Non-Consolidated Customer
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The new sections additional to the old sections should be displayed in the ETI file with the required data.
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Solution Details
[Provide complete technical details for configuration or programming here]
The mexico ETI extract program is modified to include the new sections and to display the respective information in the ETI File.
Issues
[List Issues / Bugs identified in configuration or development]