SD-Deepak- Mahesh - 2015-12-09 - 8744 - Spec - China Expansion - New invoice form for print and email (Dan by 2015-12-18) #Billing #ABAPFORMS

SPECIFICATIONS

8744 - Spec - China Expansion


Purpose


Develop a new output type and form for China invoice

Admin Info


Purpose
Develop a new output type and form for China invoice
Requested By
Daniel Brennan
Spec Created By
Deepak Yasam
Spec Created Date
12/09/2015
Spec QA by
Deepak Yasam
Objects
ZLB_BIL_INVOICE_CH
ZLB_BIL_INVOICE_CH_WO_DUPLEX
Document Status
WIP


Estimates



Sl.No
Activity
Estimation in Hours
1
Research
02
2
Documentation
04
3
Development/ Config
20
4
Unit test in DEV
10
5
Unit test in QUA
00
6
Other activity


TOTAL
36

References


Prior Tickets

[Provide links of prior associated Spec / Break Fix BOSS document(s)]



Documents

[Attach any document(s) received for the requirement(s)]




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
1
Create new invoice form for China with new invoice output type
Daniel Brennan
12/17/2015

2
Configure the Decimal Character adjustment for country CN
Daniel Brennan
01/26/2016
















Functional Requirement


Purpose/WHY:

[Explain the purpose of the project and the reason why this requirement has come]
The China need a new invoice form.

In Scope:

[List the activities to be included in scope]
A new form should be developed for both print and email.

Out of Scope:

[Out of scope activities]
The existing forms are not modified.

Solution Summary


[Discuss this section with Requester and get approval prior to beginning work]

A new output type and smartforms (for print and email) should be created for China and assigned to output determination procedure
The output should be tested for invoice,credit memo and return credit memos.
A new condition record should be maintained for auto trigger of the output for both print and email mediums.


Test Plan

[List test scenarios/cases to be executed here]
Test ID
Test Scenario
Expected Results
SD001
Create SO ZU3P with sales org 3300, plant 9052.Create corresponding invoice and issue ZRDC output with print and email mediums.
The ZRDC output should be triggered in both print and email with Chinese characters.
SD002
Create return SO ZRE with sales org 3300, plant 9052.Create corresponding return credit memo and issue ZRDC output with print and email mediums.
The ZRDC output should be triggered in both print and email with Chinese characters.
SD003
Create Credit memo request SO ZCR with sales org 3300, plant 9052.Create corresponding credit memo and issue ZRDC output with print and email mediums.
The ZRDC output should be triggered in both print and email with Chinese characters.

Solution Details


[Provide complete technical details for configuration or programming here]

1.New output type ZRDC (NEC China invoice) is created .
2.Below smartforms for print and email are created and assigned to ZRDC output.
ZLB_BIL_INVOICE_CH
ZLB_BIL_INVOICE_CH_WO_DUPLEX


Issues


[List Issues / Bugs identified in configuration or development]