User Accept Test Scenario

1. Test ID : FICO_GL_001

Scenario Description Create Organization Unit One

Test Cycle

Responsibility Mr. Jeetendra Tyagi Status Draft

Start Date End Date

Preceding activities
Remarks
from another module NA

2. Business Scenario

Business Blue Print RGPC_FICO_GL_V2.0

Special Environment considerations
.
(if any)
Trigger Events

Reference Business Process (if any)

Result Of Test

Related Business Scenario(s) NA

Test Script Created by: Shubhangee Bade Business Process Owner: E.Theagarajan

Test Script Changed by: Person Responsible for Testing E.Theagarajan

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1. Setup Data

Environment Details System QA Client 320 Date

Data Object Value / Code Description Comments and Notes

Org. Data used Transaction Code FB70 Select transaction
Co. Code RGPC Company Code
Currency XXXX Enter Transaction Currency Enter the currency in which you want to post the document
Aspect and Action

2. Test Execution and Results

Step SAP Test Step SAP Input Data Expected Test Output / Actual Ok / Remark
No. Transaction Instructions Role Result Result Not
Code Identity Okay

Creation Of GL Document
1. FB70 Customer Transaction Code Doc. Posted
OK
2 FB70 Invoice Date Date Document date entered
Ok
3 FB70 Currency QAR Document Currency entered
OK
4 FB70 Posting date Posting date entered
Ok

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Step SAP Test Step SAP Input Data Expected Test Output / Actual Ok / Remark
No. Transaction Instructions Role Result Result Not
Code Identity Okay
5 FB70 Reference Any information
OK Optional field
6 FB70 Header Text More Information

7 FB70 GL Account GL A/c no ( Cr)

OK Optional field
8 FB70 Amount in doc. currency Amount (Dr.)
OK
9 FB70 Amount in doc. currency Amount (Cr.)
OK
10 FB70 Check transaction
Click on button
11 FB70 Save the transaction Transaction
Posted
12

13

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Step SAP Test Step SAP Input Data Expected Test Output / Actual Ok / Remark
No. Transaction Instructions Role Result Result Not
Code Identity Okay

Note: If any process takes unduly / abnormal time, please record this to enable basis / development team to investigate.

5. Summary of Test Results

Test Passed / Failed : Passed

Reasons (if failed): NA

Action to be taken NA

Tested By Acceptance by

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