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SUMMARY INFORMATION
Test Script No:
BR:01
SP & Version
1737650 -EHP7 for SAP ERP 6.0, SP10 - Version 83, Validity:
20.01.2016;
2171334 EHP8 for SAP ERP 6.0, SP10
Version 14, Validity: 22.03.2016.
Billing Reports (SAP ISU Standard reports, V1-BOBJ reports and V1-Dash board reports)
Project Name:
Phase Name:
Functional Billing
Test Description:
1.
2.
3.
Gopal
Preparation date:
EXPECTED RESULTS
Expected Result:
Pre-requisites:
Execute by
Gopal Reddy
Start Date
08/01/2016
06/07/2016
End Date
08/05/2016
Step Action
Test
Scenario
Application/
T-code
Unbilled
contracts
reports
EEIS3
Outsorted
billing &
Invoicing docs
EA05
Step type
(Manual,
or
Batch)
Manual
Expected Result
Output
contracts
of
unbilled
Actual Result
(Pass/Fail/Comments)
Pass?
Contract:
Manual
Pass?
Contract account:
Step
no.
Step Action
Test
Scenario
Application/
link
List of Internal
work orders
https://bod.v
ertexone.net:
8443/BOE/BI
As above
12 months bill
history for
each ESIID
Market
transactions
output
Tampering
added,
removed
ESIIDs output
Step type
(Manual,
or
Batch)
Manual
Expected Result
Actual Result
(Pass/Fail/Comments)
Pass?
Manual
Output of 12
historical bills
months
Pass?
Note: Sharyland specific
As above
Manual
Output
of
transactions
market
Pass?
Note: Sharyland specific
As above
Manual
Output
ESIIDs
of
tampered
Pass?
Note: Sharyland specific
Page 2 of 4
Step Action
Test
Scenario
Application/
link
List of new
constructions/
premises
As above
Step type
(Manual,
or
Batch)
Manual
List of critical
care
ESIID/Installa
tions
List of active
ESIIDs with
valid contracts
List of master
meters with
associated
deduct meters
List of IDR,
DG meters
Load factor
calculation for
ESIID
Estimated
reads for
current and
consecutive 7
months
List of blocked
contracts for
billing
As above
Master-Deduct
report
REP
meters
IDR-DG report
10
11
Estimated meters
12
Contracts
billing
blocked
for
Expected Result
Actual Result
(Pass/Fail/Comments)
Output
of
New
constructions/premises
Pass?
Manual
Output of critical
ESIIDs/Installations
Pass?
As above
Manual
Pass?
As above
Manual
Output of master-deduct
meters
Pass?
care
As above
Manual
Pass?
Note: Sharyland specific
Pass?
Note: Sharyland specific
As above
Manual
Pass?
As above
Manual
Output
of
blocked
contracts for billing
Pass?
Page 3 of 4
Step Action
Market Transactions
Test
Scenario
dash
board
Consumption-Billing
board
dash
Market
transactions
output for
Move-in,
Move-out,
Service orders
Output for
invoice
accounts,
consumption,
exceptions
Application/
link
As above
Step type
(Manual,
or
Batch)
Manual
Manual
Expected Result
Actual Result
(Pass/Fail/Comments)
Pass?
Pass?
Page 4 of 4