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Integration Test Plan Module - Plant Maintenance

Test Scenario : create Maintenance Cycle Patch/


document and attach it Reference
to equipment master.
No BUSINESS PROCESS STEPS TRANS. INPUT DATA OUTPUT DATA / RESULT SAP Doc Reference/ OK / Error (support
CODE by Screen Shots)

1 Preliminary configuration setting Select doc.type:DRW and


observed for document type : DRW select detail screen.
Description:ENG.description
SPRO>Cross
drawing.
application DATA ACCEPTED.
Version assignment
components>Docu Document type :DRW
selected.
ment created.
Archiving authorization
management>contr There are other settings
selected. OK
ol data> Define like document status,
Change documents
document type, transport original etc.,
selected.
select detail screen these setting will be
Internal number range:2
for document studied and confirmed .
External number range:1
type:DRW
Number exit:MCDOKZNR
FILE SIZE:0
Version number increment:1
2 Preliminary configuration setting SPRO>Cross Select intervals,
number range for doc ument number. application Define number range for
DATA ACCEPTED.
components>Docu documents , both internal
Internal and as well as
ment number range and external
external number range for OK
management>contr number range.
document number is
ol data> Define
defined.
number range for
document type.

Comments :

Tested By Test Date Approved By Approved Date


K.Kiran Kumar 18/04/2007
Integration Test Plan Module - Plant Maintenance
Test Scenario : create Maintenance Cycle Patch/
document and attach it Reference
to equipment master.
No BUSINESS PROCESS STEPS TRANS. INPUT DATA OUTPUT DATA / RESULT SAP Doc Reference/ OK / Error (support
CODE by Screen Shots)

2 Create document specific to Document: 10000000004 Document:10000000


equipment or functional location in Document Type: DRW 04 is created.
SAP library. Document Part:000 Document status:
Document Version:00 WR
Document Data: Application:PDF
Description :customer
support reference.
Satatus: WR(maintenance
request)
Originals:
Select create original >
Select application type
CV01N :PDF DATA accepted OK
Select source: source file of
the document
The document is careered
from source to SAP.
AFTER document is
careered , select check in
original. The original file is
checked in.
During check in select DATA
storage VAULT type is
selected.
SAVE the document.
3 Change the document status from Go to document data , Document:10000000
WR(maintenance request) to change the status fro WR to 04 is created.
CV02N DATA accepted OK
IW(inmaintenance) IW. Document status: IW
Application:PDF
4 Change the document status from Go to document data , Document:10000000
IW(maintenance request) to change the status fro IW to 04 is created.
CV02N DATA accepted OK
IR(inspection request) IR Document status: IR
Application:PDF

Comments :

Tested By Test Date Approved By Approved Date


K.Kiran Kumar 18/04/2007
Integration Test Plan Module - Plant Maintenance
Test Scenario : create Maintenance Cycle Patch/
document and attach it Reference
to equipment master.
No BUSINESS PROCESS STEPS TRANS. INPUT DATA OUTPUT DATA / RESULT SAP Doc Reference/ OK / Error (support
CODE by Screen Shots)

5 Change the document status from Go to document data , Document:10000000


IR(inspection request) to change the status fro IR to 04 is created.
CD(checked) CV02N CD DATA accepted Document status: OK
CD
Application:PDF
6 Change the document status from Go to document data , Document:10000000
CD(checked) to RE(released) change the status fro CD to 04 is created.
CV02N RE DATA accepted Document status: OK
RE
Application:PDF
7 Attach the document created Equipment:ACFLMC-004 Document:10000000
:1000000004 to the equipment ADDITIONAL1: 04 isattached to
:ACFLMC-004 Linked documents: equipment master :
IE02 Select all versions, DATA accepted ACFLMC-004. OK
Type:DRW Document status:
Document no:1000000004 RE
Save the equipment master. Application:PDF
8 Check document is displayed while Order type:PM01 Document
creating maintenance order for the Equipment:ACFLMC-004 1000000004 is
equipment : ACFLMC-004 Plant:1000 displayed in the
IW31 DATA accepted OK
Business area:1000 maintenance order
creation screen after
the equipment field.
9 Check document is displayed while Notification type:M2 Document
creating Notification for the Equipment:ACFLMC-004 1000000004 is
equipment : ACFLMC-004 Plant:1000 displayed in the
IW21 DATA accepted OK
Business area:1000 notification header
after the equipment
field.

Comments :

Tested By Test Date Approved By Approved Date


K.Kiran Kumar 18/04/2007
Integration Test Plan Module - Plant Maintenance
Test Scenario : create Maintenance Cycle Patch/
document and attach it Reference
to equipment master.
No BUSINESS PROCESS STEPS TRANS. INPUT DATA OUTPUT DATA / RESULT SAP Doc Reference/ OK / Error (support
CODE by Screen Shots)

10 To check the stages and status of Document no: 10000000004


Document process Document type: DRW
Document part: 000
DATA accepted. Graphical
Document version: 00
display of status of
CV02N OK
document stage wise is
Go to doument header,
displayed.
select Extras>Statusnetwork

Comments :

Tested By Test Date Approved By Approved Date


K.Kiran Kumar 18/04/2007