Escolar Documentos
Profissional Documentos
Cultura Documentos
PROJECT IDENTIFICATION
Project Name
IPEG PROJECT
Customer Name
Customer Number
IPEG
SAP Project Manager
<Author>
<Document location>
Version
Status
Date (MM-DD-YYYY)
Document Classification
0.1
Final
10-18-2014
Confidential
REVISION HISTORY
Version
Date
Description
0.1
<Text here>
0.2
Name
Customer Project Manager
Date (MM-DD-YYYY)
1 of 13
Name
SAP Project Manager
Date (MM-DD-YYYY)
Name
Key Stakeholder
Date (MM-DD-YYYY)
Name
Key Stakeholder
Date (MM-DD-YYYY)
2 of 13
TABLE OF CONTENT
1.
2.
3.
2.1
2.2
4.
TEST CONDITIONS........................................................................................................................... 12
3 of 13
Object ID
RICEF_SD_015
Business
Process
SAP
Module
SAP Release
ECC 6.0
Object Type
() Report
() Interface
() Conversion
() Enhancement
(X) Form
() Workflow
Object Title
Invoice Creation
Object Description
Mock Up ID / Name
INT-001
Cycle of Testing /
Sprint Cycle
C1 / C2 / C3 / C4
Required
Development
Completion Date
DDMONYY
Complexity of Object
Priority
SAP Transaction
Name
VF01,VF02
SAP Program
Name
Similar SAP
Transaction
Similar SAP
Program
FS Control
4 of 13
<Customer>
Process Owner
and Phone
Number
Planned Date of FS
Completion
DDMONYY
Actual Date of FS
Completion
DDMONYY
FS Approved By
FS Approval date
DDMONYY
Functional Consultant
Author and Phone
Number
RICEF_SD_015
Requirement
Description
Gap to be addressed
Alternative SAP
Standard Solution
TRANSACTION VOLUME
The data is created real-time and the records are created continuously in the normal course of the business
5 of 13
DEPENDENCIES
AUTHORIZATION REQUIREMENTS
Description
RICEF_SD_015
:
Invoicing of the
sales
transaction
Data Object
(Sales Order)
Invoice
Output Type
(Form, EDI, etc.)
SmartForm
Frequency
Volumes
Real Time
HIGH
Owner
6 of 13
Sales
Order
Delivery
Invoice
Invoice printout
Form Layout
7 of 13
Example:
Invoice number
Invoice Date: xxxxx
Reference document numbers
Order type
Sales Representative
Delivery Address
Ship Via
Terms of payment
Terms of delivery
Contact
Remit To Details
Hardcoded Text
Invoice_Z396331.pd
f
8 of 13
Output Field
Invoice No
Invoice Date
Customer
Programming
VBRK-VBELN
Conditions
VBRK-ERDAT
VBRK-KUNNR
Order No
Customer PO number
Sales Representative
Logic Description
VBPA- KUNNR
Order Type
For
9 of 13
Delivery Address
Remit To
Remit To (ACH/EFT)
Hardcoded based on
company code
Terms of Payment
VBRK-ZTERM
Terms of delivery
VBRK-INCO1,VBRKINCO2
Ship Via
VBKD-VSART
TEXT
Contact
Hardcoded
KNVK-NAMEV
10 of 13
POS
VBRP-POSNR
Where VBRKVBELN=VBRP-VBELN
VBRP-MATNR
Where VBRKVBELN=VBRP-VBELN
QUOTE POS
Material
Description
Quantity
Rate
Amount
Bank Name
Hard Coded
Account No
Hard Coded
IFSC No
Hard Coded
Declaration Text
Hard Coded
TOTAL
11 of 13
Printer Requirements
Default printer should have to be considered LP01 also required the PDF print option.
Legal Requirements
NA
12 of 13
4. Test Conditions
BUSINESS TEST CONDITIONS (TO BE FURNISHED BY THE FUNCTIONAL CONSULTANT)
Scenario #
Expected Result
13 of 13