TESTING DOCUMENT

Scenario CREDIT MEMO Processing

Test Transaction Details File Name: Scenario Description Responsibility Start Date : Credit Memo Process SD Team 24.03.2012 Status Finish Date : Open / In-Process / Closed

2.

Business Scenario
This scenario involves the creation of Credit Memo Process and describes the different taxes involved in Credit Memo process.

Brief Description of Process Special Environment considerations (if any) Subsequent Process (if any) Related Business Scenario(s) Test Script Created by: Person Responsible for Testing:

Post Goods Receipt, Billing and ARE1 Creation.

3.

Setup Data
System DEV Client 200 Date 24.03.2012

Environment Details EAP

Configuration Data Setup: 1 of 4

TESTING DOCUMENT
Data Object Org. Data used Doc type Sales Organization Distr. Channel Division Value / Code ZECR EAPL 10 DI Description Emaar Credit Memo Emaar Sales Org. Domestic Iron Ore Comments and Notes

4.

Test Execution and Results

Create Credit Memo Sales Order with Respective Sales Area by referring the Billing and Save the Credit Memo Request once it is completed with all aspects. Create Credit Memo with reference to credit memo request and save. Release the billing document to accounting.

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TESTING DOCUMENT
Step No. SAP Transac tion Code Test Step Instructions Tested By / SAP Role Expected Test Result Output / Actual Result Ok / Not Okay

Input Data

Remarks / Error

10

VA01

Create Credit Memo Request.

SD Team

Document type (ZECR), Sales Org. (EAPL), Distri. Channel (10), Division (DI),Reference Billing Document no(90001826) Customer ID (10002), Material Code (111-01)

Emaar Credit Memo Request will be Created

Emaar Credit Memo Request(6000 0035) is created and saved

OK

20

VF01

Create Credit note.

SD Team

Credit Memo Request no: (60000035).

Credit Note will be created

Credit Note No:90001837 has been saved.

OK

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TESTING DOCUMENT
Step No. SAP Transac tion Code Test Step Instructions Tested By / SAP Role Expected Test Result Output / Actual Result Ok / Not Okay

Input Data

Remarks / Error

50

VF02

Change Billing

SD Team

CREDIT NOTE Number (90001837),Click Release to Accounting)

Billing Document (0090001837) will be released to accounting

Billing Document (0090001837) is released to accounting

OK

5. Summary of Test Results

Test Passed / Failed: Reasons (if failed): Passed N.A

Action to be taken

NIL

Tested By Tested on :

Acceptance by Acceptance on:

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