Scenario Title Step#

1.010 Validate billing documents

based on the records captured
on the events table

10
Check the entries in the
Invoice table 20

30

40

50

60

70
Process Step Expected Result

Logon to SAP Portal with the given SAP Easy Access - User menu for
User ID and Password. <User Name>' screen is displayed
"General Table" screen should
Execute Tcode : SE16N be displayed.

Under selection criteria section, fld

Enter table name : ZMTOTC_INV_R name should be displayed along
and Press Enter. with the technical name.

"ZMTOTC_INV_R : Display of Entries

found" screen should be displayed
with the Invoice number.
Enter the timestamp(recent/within 1month) and Note : download the Invoices in
click on Execute. the spreadsheet.
"General Table" screen should
Execute Tcode : SE16N be displayed.

Under selection criteria section, fld

Enter table name : VBRK name should be displayed along
and Press Enter. with the technical name.

"VBRK :Display of entries found"

screen should be displayed.

Validation : Check if the

Enter the Invoices in the Billing doc field and click invoice dates are in the last 9
on Execute. months.