Professional Documents
Culture Documents
APP:
51 Assignment Payment Method Check in Vendor Master
52 F110-Automatic Payment
Documents Testing Status Entry View
Doc Currency Loc Currency
Document 3000000075 was posted in company code 9101 No Error Updated Updated
Document 3000000076 was posted in company code 9101 No Error Updated Updated
Document 3000000077 was posted in company code 9101 No Error Updated Updated
Document 8300000002 was posted in company code 9101 No Error Updated Updated
Document 8300000003 was posted in company code 9101 No Error Updated Updated
Document 3000000079 was posted in company code 9101 No Error Updated Updated
Document 3000000080 was posted in company code 9101 No Error Updated Updated
Document 2200000259 was posted in company code 9101 No Error Updated Updated
Document 1900000017 was posted in company code 9101 No Error Updated Updated
Document 2300000523 was posted in company code 9101 No Error Updated Updated
Document 1800000016 was posted in company code 9101 No Error
Document 2300000524 was posted in company code 9101 No Error Updated Updated
Document 2200000260 was posted in company code 9101 No Error Updated Updated
Document 1900000018 was posted in company code 9101 No Error Updated Updated
Document 1800000017 was posted in company code 9101 Error
Document 1500000001 was posted in company code 9101
Document 1400000001 was posted in company code 9101 No Error Updated Updated
Document 1600000593 was posted in company code 9101 No Error Updated Updated
Document 1600000594 was posted in company code 9101 No Error Updated Updated
Document 1500000002 was posted in company code 9101 No Error Updated Updated
Document 1300000008 was posted in company code 9101 No Error Updated Updated
Document 1500000235 was posted in company code 9000 No Error Updated Updated
Error
ntry View Ledger View
Grp Currency Doc Currency Loc Currency Grp Currency Controlling Currency Leading Non Leading
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Depreciation Posting
6 AFAB-Depreciation Test Run
7 AFAB-Final Run Bacjkground job
Retirement
9 F-92 - With Customer
10 ABAON - Asset Sale Without Customer
Asset Transfer
17 ABUMN: Asset transfer to New Asset
18 ABUMN: Asset transfer to Existing Asset
Manual Correction
19 ABMA - Manual Depreciation
20 ABAA - Unplanned Depreciation
21 ABZU - Write-Up
ACCOUNTS RECEIVABLES
22 FB70 - Invoice
23 F-22 - Invoice - General
24 FB75 - Credit Memo
25 F-27 - Credit Memo - General
26 F-28 - Incoming Payments
27 F-26 - Payment Fast Entry
28 F-29 - Down Payment
29 F-39 - Clearing
30 FBRA-Reset and Clearing
31 FB08-Reversal
32 FB02 - Change
33 FB09 - Change Line Items
34 FB03 - Display
35 FB04 - Display Changes
ACCOUNTS PAYABLES
ZREPORTS TESTING
YFAGLL03 G/L Account Line Items (New)
YFBL1N Vendor Line Item Display
YFBL5N Customer Balances Profit Center Wise
YFI_FS Financial Satements
YFI0200 Sales Register
YFTB Trial Balance
ZF53 Payment Advice
ZFB50 Journal Voucher
ZFB60 Vendor Invoice
ZFB70_UPLOAD
ZFBL1N
ZFBL5N
ZFF67
ZFI_CAG
ZFI_CAG1
ZFI_CFLOW
ZFI_CREDIT
ZFI_DEBIT
ZFI_FS
ZFI_FS1
ZFI_FS2
ZFI_FS5
ZFI_PAYMENT
ZFI_PRINT
ZFI_RECEIPT
ZFI_REFUND
ZFI_SER_GL
ZFI_SEZ
ZFI_SRTAX
ZFI_URD
ZFI_VAG
ZFI_VAG1
ZFI_VAT_GL
ZFI0050
ZFI0060
ZFI0070
ZFI0080
ZFI0090T
ZFI0091
ZFI0092
ZFI0150
ZFI0151
ZFI0153
ZFI0180
ZFI0190
ZFI0191
ZFI0192
ZFI0193
ZFI0194
ZFI0200
ZFI0210
ZFIAR02
ZFIT010
ZFIT020
ZFMBB
ZFTB
ZFTB_E
ZGSTR_1
ZGSTR_2
Documents Testing Status
ASSET ACCOUNTING
CWIP to Main Asset Settlemtn Process
The asset 9000000030 0 is created No Error
Document 2200001342 posted in Company Code 9000 No Error
Document 2200001343 posted in Company Code 9000 No Error
The asset 3000000010 0 is created No Error
No Error
Asset transaction was posted with document no. 9000 1000000003 in acctg princ. GAAP No Error
Asset transaction was posted with document no. 9000 8000000001 in acctg princ. 60 No Error
Depreciation Posting
No Error
Error
Retirement
Document 1500000468 was posted in company code 9000 No Error
Asset transaction was posted with document no. 9000 1000000004 in acctg princ. GAAP No Error
Asset transaction was posted with document no. 9000 8000000002 in acctg princ. 60 No Error
Asset transaction was posted with document no. 9000 1000000005 in acctg princ. GAAP No Error
Asset transaction was posted with document no. 9000 8000000003 in acctg princ. 60 No Error
Document not generated Error
Document not generated Error
Down Payments to Assets Under Construction
The asset 9000000032 0 is created No Error
Run time error Error
Asset Transfer
Values are not displaying for group currency Error
Manual Correction
Error
Error
ACCOUNTS RECEIVABLES
Document 1500000470 was posted in company code 9000 No Error
Document 1500000471 was posted in company code 9000 No Error
Document 1400000002 was posted in company code 9000 No Error
Document 1400000003 was posted in company code 9000 No Error
Document 1600002854 was posted in company code 9000 No Error
ZREPORTS TESTING
GL Account Line items (New) No Error
Vendor line item display No Error
Customber Balance profit center wise No Error
Financial Satements
Sales Register
Trial Balance No Error
Payment Advice
Journal Voucher
Vendor Invoice
FB70
Vendor Balances Profit Center Wise No Error
Customer Balances Profit Center Wise No Error
Bank Reconcilliation Upload No Error
CUSTOMER AGE ANALAYSIS No Error
Customer age report No Error
Cash Flow Statement
CREDIT NOTE No Error
DEBIT NOTE No Error
Financial Satements No Error
Financial Satements No Error
tcode for FSV No Error
Financial Satements No Error
PAYMENT VOUCHER No Error
Voucher Print No Error
RECEIPT VOUCHER No Error
Refund voucher No Error
Service Tax GL Company code
sez invoice
Service Tax Report
URD Purcahse Invoice
Vendor Aging Analysis
Vendor Age new report
VAT GL
State Code Table Maintainence
House Bank Details
cash voucher print
Bank Receipt/Payment and Cheque prnt
Bank Reconciliation
Profit Center Wise Monthly TB No Error
TB No Error
Payment Receipt
Payment Receipt Generation
Rental Invoice Error
Customer Master Details No Error
Invoice Print
Invoice Print
Invoice Print
RIL Invoice Print
Export Invoice Print
Sales Register
Salary Posting
Call Up Asset History Sheet No Error
Cheque Forms
Table Maintenance for Invoice Print
Upload program for FMBB
Trial Balance No Error
Enhance of ZFTB No Error
GSTR-1 No Error
T Code for GSTR 2 Copy Latest No Error
Entry View Ledger View
Doc Currency Loc Currency Grp Currency Doc Currency Loc Currency Grp Currency