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INTELLIGENT NETWORK

KOSOVO / PTK
ICC 4.5.2

ACCEPTANCE TEST PLAN

KOSOVO / PTK ICC 4.5.2


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PREFACE

This acceptance book is dedicated for PTK Kosovo for the ICC 4.5.2 services. It describes the list of
tests planned for this step.

HISTORY
Edition

Date

Comments

(yy-mm-dd)

Ed 01 It01

08-06-24

Creation of document

Ed 01 It02

08-06-27

Updation of document

TRADEMARKS

None.

KOSOVO / PTK ICC 4.5.2


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TABLE OF CONTENTS

1.

PURPOSE ------------------------------------------------------------------------------------------------------------------- 7

2.

TEST CASES FOR SERVICES ----------------------------------------------------------------------------------------- 8

2.1 ACCOUNT LIFECYCLE ---------------------------------------------------------------------------------------------------- 8


2.1.1 SERVICE ACCESS IN INACT STATE-------------------------------------------------------------------------------------------- 8
2.1.2 SERVICE ACCESS IN DEACTIVE STATE ------------------------------------------------------------------------------------- 11
2.1.3 SERVICE ACCESS IN LOCK STATE ------------------------------------------------------------------------------------------ 12
2.1.4 RESTRICTION DUE TO INSUFFICIENT CREDIT------------------------------------------------------------------------------ 12
2.1.5 ACTIVATION -------------------------------------------------------------------------------------------------------------------- 13
2.1.6 INACTIVATION ------------------------------------------------------------------------------------------------------------------ 14
2.1.7 RE-ACTIVATION ---------------------------------------------------------------------------------------------------------------- 16
2.1.8 DEACTIVATION ----------------------------------------------------------------------------------------------------------------- 16
2.1.9 WARNINGS ---------------------------------------------------------------------------------------------------------------------- 17
2.2 CHARGING -----------------------------------------------------------------------------------------------------------------18
2.2.1 HPLMN VOICE TESTS -------------------------------------------------------------------------------------------------------- 18
2.2.2 HPLMN SMS-MO TESTS ---------------------------------------------------------------------------------------------------- 20
2.2.3 HPLM CALL FW TESTS ------------------------------------------------------------------------------------------------------- 23
2.2.4 VPLMN CAPV1 VOICE TESTS ---------------------------------------------------------------------------------------------- 23
2.2.5 VPLMN CAPV2 VOICE TESTS ---------------------------------------------------------------------------------------------- 26
2.3 REFILL ---------------------------------------------------------------------------------------------------------------------29
2.3.1 RECHARGE------------------------------------------------------------------------------------------------------------------------- 29
2.4 ACCOUNT MANAGEMENT -----------------------------------------------------------------------------------------------53
2.5 CUSTOMER CARE --------------------------------------------------------------------------------------------------------56
2.6 FRIENDS & FAIMILY -----------------------------------------------------------------------------------------------------57
2.6.1 FRIENDS AND FAMILY NUMBER MANAGEMENT ------------------------------------------------------------------------- 57
2.6.2 FNF NUMBER CALL ------------------------------------------------------------------------------------------------------------ 61
2.7 PROVISIONING AND DATA INTERROGATION (GUI) -----------------------------------------------------------------62
2.8 DEBIT AND CREDIT OPERATIONS --------------------------------------------------------------------------------------63
2.9 USSD / RDBS -------------------------------------------------------------------------------------------------------------65
2.10 OFLCS---------------------------------------------------------------------------------------------------------------------70
2.11 DATA ----------------------------------------------------------------------------------------------------------------------75
2.12 WMS ----------------------------------------------------------------------------------------------------------------------78
2.12.1 CARE ---------------------------------------------------------------------------------------------------------------------------- 78
2.12.2 SELF-CARE--------------------------------------------------------------------------------------------------------------------- 80
3.

CUSTOMIZED FEATURES -------------------------------------------------------------------------------------------81

3.1

SMS REFUND -------------------------------------------------------------------------------------------------------------81

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3.2
3.3

HLR BARRING/UNBARRING -----------------------------------------------------------------------------------------83


COUNTRY CODE ----------------------------------------------------------------------------------------------------------86

4.

TEST PLAN SUMMARY -----------------------------------------------------------------------------------------------90

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TABLE OF ILLUSTRATIONS

None.

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REFERENCE DOCUMENTS

None.

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1.

PURPOSE

The current document defines the tests to be performed for the functional validation of ICC 4.5.2
services.

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2.

TEST CASES FOR SERVICES

2.1 ACCOUNT LIFECYCLE


2.1.1 Service access in Inact state
ID

Test name

Test Description

Result qualification

ALA-1

MOC to non-free
national number

Prerequisites

PASSED

Account in INACT state

The call is rejected with the


correct announcement (INACT
state).

Actions

The account is not updated.

Make a MOC to a non-free


national number

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALA-2

MOC to free service

Prerequisites

PASSED

Account in INACT state,


credit exhausted

The call is rejected with the


correct announcement (credit
exhausted).
The account is not updated.

Actions
Make a MOC to free service

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALA-3

SMSMO to non-free
number

Prerequisites

PASSED

Account in INACT state

The SMSMO is not allowed and not


charged.
The account is not updated.

Actions
Make a SMSMO to non-free
number

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALA-4

SMSMO to free service

Prerequisites

PASSED

Account in INACT state

The SMSMO is not allowed and not

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charged.
Actions

The account is not updated.

Make a SMSMO to free service

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALA-5

MOC to Customer Care

Prerequisites

PASSED

Account in INACT state

The call is rejected with the


correct announcement 871.
The account is not updated.

Actions
Make a MOC to Customer
Care

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALA-6

MOC to international
number in VPLMN

Prerequisites

PASSED

Account in INACT state

The call is rejected .The correct


SMS notification is received.
The account is not updated.

Actions
Make a MOC to international
number in VPLMN

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALA-7

MOC to number from


bundle

Prerequisites

PASSED

Account in INACT state.

The call is rejected with the


correct announcement (INACT
state).

Voice bundle available.

Actions

The account and bundle is not


updated.

Make a MOC to number from


bundle

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALA-8

SMSMO to national
number from bundle

Prerequisites

PASSED

Account in INACT state

The SMSMO is not allowed.

National SMS bundle

The account and bundle is not

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ALA-9

FAILED debit due to


INACT state

available.

updated.

Actions

CDR information is correct.

Make a SMSMO to national


number from bundle

FAILED

Prerequisites

PASSED

Account in INACT state

The debit is rejected without


notification to the user.

Actions
Make a direct debit request

If any of the above conditions is


not met

The account is not updated.


The CDR information is correct.
FAILED
If any of the above conditions is
not met

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2.1.2 Service access in Deactive state


ID

Test name

Test Description

Result qualification

ALB-1

MOC to non-free
number

Prerequisites

PASSED

Account in DEACT state

The call is rejected with the


correct announcement (DEACT
state).

Actions

The account is not updated.

Make a MOC to a non-free


national number

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALB-2

SMS to national number

Prerequisites

PASSED

Account in DEACT state

The SMSMO is rejected.


The account is not updated.

ALB-3

MOC to Customer Care

Actions

CDR information is correct.

Make a SMS to national


number

FAILED

Prerequisites

PASSED

Account in DEACT state

The call is rejected with the


correct announcement (DEACT
state).

Actions

If any of the above conditions is


not met

The account is not updated.

Make a MOC to Customer


Care

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALB-4

MOC to international
number in VPLMN

Prerequisites

PASSED

Account in DEACT state

The call is rejected.


The account is not updated.

Actions

CDR information is correct.

Make a MOC to international


number in VPLMN

FAILED
If any of the above conditions is

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not met

2.1.3 Service access in LOCK state


ID

Test name

Test Description

Result qualification

ALC-1

MOC to national
number

Prerequisites

PASSED

Account in LOCK state

The call is rejected with the


correct announcement (LOCK
state).

Actions

The account is not updated.

Make a MOC to national


number

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALC-2

SMSMO to national
number

Prerequisites

PASSED

Account in LOCK state

The SMSMO is rejected.


The account is not updated.

Actions

CDR information is correct.

Make a SMSMO to national


number

FAILED
If any of the above conditions is
not met

2.1.4 Restriction due to insufficient credit


ID

Test name

Test Description

Result qualification

ALD-1

MOC to non-free
number

Prerequisites

PASSED

Account in ACTIVE state.


Credit not enough for an
MOC.

The call is rejected with the


correct announcement (insufficient
credit).
The account is not updated.

Actions

CDR information is correct.

Make a MOC to non-free

FAILED

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ALD-2

SMSMO to non-free
number

number

If any of the above conditions is


not met

Prerequisites

PASSED

Account in ACTIVE state.


Credit not enough for an
SMSMO.

The SMSMO is rejected.


The account is not updated.
CDR information is correct.
FAILED

Actions
Make a SMSMO to non-free
number

ALD-3

FAILED debit due to


insufficient credit

If any of the above conditions is


not met

Prerequisites

PASSED

Account in ACTIVE state, low


remaining credit

The debit is rejected without


notification to the user.
The account is not updated.

Actions

The CDR information is correct.

Make a direct debit request


with an amount greater than
the main balance credit

FAILED
If any of the above conditions is
not met

2.1.5 Activation
ID

Test name

Test Description

Result qualification

ALE-1

Activation at the first


call to main menu

Prerequisites

PASSED

Account in VALIDE state

The activation is performed


successfully. Check logic &
announcements (number, language
selection).

Actions
Make a MOC to main menu

After activation the call is routed


to the main menu.
The account is updated correctly
(status, dates, credit).
CDR information is correct.

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FAILED
If any of the above conditions is
not met
ALE-2

Activation at the first


call to national number

Prerequisites

PASSED

Account in VALIDE state

Actions

The activation is performed


successfully. Check logic &
announcements (number, language
selection).

Make a MOC to national


number

After activation the call is routed


to the called number.
The account is updated correctly
(status, dates, credit).
CDR information is correct.
FAILED
If any of the above conditions is
not met

ALE-3

Activation at the first


SMSMO

Prerequisites

PASSED

Account in VALIDE state

The activation is performed


successfully.

Actions

The account is updated correctly


(status, dates, credit).

Make a SMSMO to service


number

CDR information is correct.


FAILED
If any of the above conditions is
not met

2.1.6 Inactivation
ID

Test name

Test Description

Result qualification

ALF-1

Inactivation when last


active day is PASSED
(call)

Prerequisites

PASSED

Account in ACTIVE state. The


last active day is PASSED.
OOC is off.

The call is rejected with


announcement.

Actions

CDR information is correct.

Make a call to a non-free

FAILED

The account is updated correctly


(status=INACT, dates).

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ALF-2

Inactivation when last


active day is PASSED
(OOC)

number.

If any of the above conditions is


not met

Prerequisites

PASSED

Account in ACTIVE state. The


last active day is PASSED.
OOC is on.

The account is updated correctly


(status=INACT, dates).
CDR information is correct.
FAILED

Actions
NONE (it will be done by
OOC)

ALF-3

Inactivation due to
credit exhausted (call)

If any of the above conditions is


not met

Prerequisites

PASSED

Account in ACTIVE state.

The call is allowed and charged


correctly. After duration given by
credit the call is cut by service.

Credit enough only for one


call.

The account is updated correctly


(status=INACT, dates, credit
exhausted).

Actions
Make a call to a non-free
number.

CDR information is correct.


FAILED
If any of the above conditions is
not met

ALF-4

Inactivation due to
credit exhausted
(SMSMO)

Prerequisites

PASSED

Account in ACTIVE state.

The SMSMO is allowed and charged


correctly.

Credit enough only for one


SMSMO.

Actions

The account is updated correctly


(status=INACT, dates, credit
exhausted).
CDR information is correct.

Make a SMSMO to a non-free


number.

FAILED
If any of the above conditions is
not met

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2.1.7 Re-activation
ID

Test name

Test Description

Result qualification

ALG-1

Re-activation by
recharge with Scratch
Card

Prerequisites

PASSED

Account in INACT state.

The account is updated correctly


(status=ACTIF, dates, credit).
CDR information is correct.

Actions
Make a refill by voucher code

FAILED
If any of the above conditions is
not met

ALG-2

Re-activation by direct
credit

Prerequisites

PASSED

Account in INACT state.

The account is updated correctly


(status=ACTIF, dates, credit).
CDR information is correct.

Actions
Make a refill by direct credit

FAILED
If any of the above conditions is
not met

2.1.8 Deactivation
ID

Test name

Test Description

Result qualification

ALH-1

Deactivation when last


inactive day is PASSED
(call)

Prerequisites

PASSED

Account in INACT state. The


last inactive day is PASSED.
The OOC is off.

The call is rejected with


announcement.

Actions

CDR information is correct.

Make a call to a non-free


number.

FAILED

Prerequisites

PASSED

Account in INACT state. The


last inactive day is PASSED.

The account is updated correctly


(status=DEACT).

ALH-2

Deactivation when last


active day is PASSED
(OOC)

The account is updated correctly


(status=DEACT).

If any of the above conditions is


not met

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The OOC is on.

CDR information is correct.


FAILED

Actions
NONE (To be done by OOC)

If any of the above conditions is


not met

2.1.9 Warnings
ID

Test name

Test Description

Result qualification

ALI-1

End of active period


(OOC)

Prerequisites

PASSED

Account in ACTIVE state. The


remaining period until the
last active day is less then the
threshold for end of active
period.

The correct end of active period


warning notification (SMS) is
received.

The OOC is on.

CDR information is correct.


FAILED
If any of the above conditions is not
met

Actions
NONE (OOC)
ALI-2

End of inactive period


first threshold (OOC)

Prerequisites

PASSED

Account in INACT state. The


remaining period until the
last Inact day is less then the
first threshold for end of
inactive period. The OOC is
on.

The correct first end of inactive


period warning notification (SMS)
is received.
CDR information is correct.
FAILED
If any of the above conditions is not
met

Actions
NONE (OOC)
ALI-3

End of inactive period


second threshold (OOC)

Prerequisites

PASSED

Account in INACT state. The


remaining period until the
last Inact day is less then the
second threshold for end of
inactive period. The OOC is
on.

The correct second end of


inactive period warning
notification (SMS) is received.
CDR information is correct.
FAILED

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If any of the above conditions is not


met

Actions
NONE (OOC)

2.2 CHARGING
2.2.1 HPLMN Voice tests
ID

Test name

CHA-1

OC National Call
Charged in Main
Balance

Test Description

Prerequisites: A is an ACTIF
subscriber with sufficient credit
in main balance
Actions:

CHA-2

OC Free National Call

A calls in National Format

A calls in International
Format

Prerequisites: A is an ACTIF
subscriber with sufficient credit
in main balance
Actions:

CHA-3

OC National Call
Charged in Main
Balance Not Enough
Credit

A calls in National Format

A calls in International
Format

Result qualification

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance
FAILED: If one of the above is
not met

PASSED: if the call is


established, the call is not
charged (tariff x is applied,
the balance is not changed)
FAILED: If one of the above is
not met

Prerequisites: A is an ACTIF
subscriber with insufficient
credit in main balance

PASSED: if the call is not


established, a announcement
is played

Actions:

FAILED: If one of the above is


not met

A calls in National Format

A calls in International
Format

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CHA-4

OC international Call
Charged in Main
Balance

Prerequisites: A is an ACTIF
subscriber with sufficient credit
in main balance
Actions:

CHA-5

CHA-6

OC international Call
Charged in Main
Balance Not Enough
Credit

OC Special Call
Charged in Main
Balance

A calls +33 xx xx xxxx

A calls 0033 xx xx xxxx

PASSED: if the call is not


established, a announcement
is played

Actions:

FAILED: If one of the above is


not met

A calls +33 xx xx xxxx

A calls 0033 xx xx xxxx

Prerequisites: A is an ACTIF
subscriber with sufficient credit
in main balance

OC Free Special Call

A calls Special Number

Prerequisites: A is an ACTIF
subscriber with insufficient
credit in main balance
Actions:

CHA-8

OC Special Call
Charged in Main
Balance Not Enough
Credit

OC National Call
Charged in Bundle_1

A calls Special Number

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance
FAILED: If one of the above is
not met

PASSED: if the call is


established; the call is not
charged (tariff x is applied,
the balance is not changed)
FAILED: If one of the above is
not met

Prerequisites: A is an ACTIF
subscriber with sufficient credit
in main balance

PASSED: if the call is not


established, a announcement
is played

Actions:

FAILED: If one of the above is


not met

CHA-9

FAILED: If one of the above is


not met

Prerequisites: A is an ACTIF
subscriber with insufficient
credit in main balance

Actions:

CHA-7

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance

A calls Special Number

Prerequisites: A is an ACTIF
subscriber with sufficient credit
in main balance and units in
Bundle_1

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the Bundle_1
FAILED: If one of the above is

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not met

Actions:

CHA10

OC National Call
Charged in Bundle_2

A calls in National Format

A calls in International
Format

Prerequisites: A is an ACTIF
subscriber with sufficient credit
in main balance and units in
Bundle_1, Bundle_2
Actions:

CHA11

CCS3.0 Not allowedcall barred (barring


subscription)

A calls in National Format

A calls in International
Format

Prerequisites:
1. CCS is installed and
configured.
2. Subscriber A Account State =
ACTIVE. Subscriber A with
Sufficient credit.
3. Call is barred from the
charging rule. (Service Offer Grp
Barred)
Actions:

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the Bundle_2
FAILED: If one of the above is
not met

1. Check that Call is


unsuccessful
2. Check that the subscriber A
is not charged.
3. Check the format of the
CDR (call ticket), with all
related fields (duration, etc)
according to the charging
parameters defined.
4.Check the call ticket with
all related fields

1. Make an OC HPLMN call.

2.2.2 HPLMN SMS-MO Tests


ID

Test name

CHB-1

SMS-MO National
Destination Charged
in Main Balance

Test Description

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
Actions:

A sends an SMS to a National


Number

Result qualification

PASSED: if the SMS is sent;


the SMS is charged with tariff
x and charged in the main
balance
FAILED: If one of the above is
not met

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CHB-2

SMS-MO Free National


Destination

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
Actions:

CHB-3

SMS-MO National
Destination Charged
in Main Balance, Not
Enough Credit

A sends an SMS to a National


Format

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the SMS is sent;


the SMS is not charged (tariff
x is applied, the balance is
not changed)
FAILED: If one of the above is
not met

PASSED: if the call SMS is not


sent
FAILED: If one of the above is
not met

Actions:

CHB-4

SMS-MO International
Destination Charged
in Main Balance

A sends an SMS to National


Number

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
Actions:

CHB-5

SMS-MO International
Destination Charged
in Main Balance Not
Enough Credit

A sends an SMS to
International Number

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED if the SMS is sent; the


SMS is charged with tariff x
and charged in the main
balance
FAILED: If one of the above is
not met

PASSED if the call SMS is not


sent
FAILED: If one of the above is
not met

Actions:

CHB-6

SMS-MO Special
Destination Charged
in Main Balance

A sends an SMS to
International Number

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
Actions:

A sends an SMS to Special


Number

PASSED: if the SMS is sent;


the SMS is charged with tariff
x and charged in the main
balance
FAILED: If one of the above is
not met

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CHB-7

SMS-MO Free Special


Destination

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

FAILED: If one of the above is


not met

Actions:

CHB-8

SMS-MO Special
Destination Charged
in Main Balance Not
Enough Credit

PASSED: if the SMS is sent;


the SMS is not charged (tariff
x is applied, the balance is
not changed)

A sends an SMS to Special


Number

Prerequisites:

PASSED if the SMS is not sent:

A is an ACTIF subscriber with


insufficient credit in main
balance

FAILED: If one of the above is


not met

Actions:

CHB-9

SMS-MO National
Destination Charged
in Bundle_Bonus

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
and units in Bundle_Bonus
Actions:

CHB10

SMS-MO National
Destination Charged
in
Bundle_Subscription

A sends an SMS to Special


Number

A sends an SMS to National


Number

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
and units in Bundle_Bonus,
Bundle_Subscription
Actions:

CHB11

SMS-MO National
Destination Charged
in Bundle_Bonus else
in
Bundle_Subscription

A is an ACTIF subscriber with


sufficient units in Bundle_Bonus
and Bundle_Subscription

SMS-MO National
Destination Charged

PASSED: if the if the SMS is


sent; the SMS is charged with
tariff x and charged in the
Bundle_Subscription
FAILED: If one of the above is
not met

PASSED: if the if the SMS is


sent; the SMS is charged with
tariff x and charged in the
Bundle_Bonus
FAILED: If one of the above is
not met

Actions:

CHB-

FAILED: If one of the above is


not met

A sends an SMS to National


Number

Prerequisites:

PASSED: if the if the SMS is


sent; the SMS is charged with
tariff x and charged in the
Bundle_Bonus

A sends an SMS to National


Number

Prerequisites:

PASSED: if the if the SMS is


sent; the SMS is charged with

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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12

in Bundle_Bonus else
in
Bundle_Subscription

A is an ACTIF subscriber with


insufficient units in
Bundle_Bonus and sufficient
units in Bundle_Subscription

tariff x and charged in the


Bundle_Subscription
FAILED: If one of the above is
not met

Actions:

A sends an SMS to National


Number

2.2.3 HPLM Call Fw tests


ID

Test name

CHC-1

CF Call towards
National Destination,
ACTIF Subscriber,
Charged in Main
Balance

CHC-2

Test Description

Prerequisites:
A is an ACTIF subscriber with
HLR CF to Any Number
Actions:

CF Call towards Free


National Destination,
ACTIF Subscriber

B calls A

A does not answer

A has HLR CF to X Number

Prerequisites:
A is an ACTIF subscriber with
HLR CF to any Number
Actions:

B calls A

A does not answer

A has HLR CF to X Number

Result qualification

PASSED: if the call towards


the X is established; A is
charged with tariff x in Main
Balance
FAILED: If one of the above is
not met

PASSED: if the call toward the


X is established; A is not
charged for the call (tariff x
is applied, the balance is not
changed)
FAILED: If one of the above is
not met

2.2.4 VPLMN CAPV1 Voice tests


ID

Test name

CHD-1

VPLMN OC Call To PTK


National Destination

Test Description

Prerequisites:
A is an ACTIF subscriber with

Result qualification

PASSED: if the call is


established; the call is

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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Charged in Main
Balance

CHD-2

VPLMN OC Call to
VPLMN Charged in
Main Balance

sufficient credit in main


balance

charged with tariff x and


charged in the main balance

Actions:

FAILED: If one of the above is


not met

A calls in International
Format

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main
balance

FAILED: If one of the above is


not met

Actions:

CHD-3

VPLMN OC
International Call
Charged in Main
Balance

A calls in International
Format

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main
balance

CHD-4

VPLMN OC Call To PTK


Special Destination
Charged in Main
Balance

A calls in International
Format

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main
balance

CHD-5

VPLMN OC Call To PTK


National Destination
Charged in Main
Balance Not Enough
Credit

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance
FAILED: If one of the above is
not met

Actions:

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance
FAILED: If one of the above is
not met

Actions:

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance

A calls 555 (special number)

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

Actions:

A calls in International
Format

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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CHD-6

VPLMN OC Call to
VPLMN Charged in
Main Balance Not
Enough Credit

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established
FAILED: If one of the above is
not met

Actions:

CHD-7

VPLMN OC
International Call
Charged in Main
Balance Not Enough
Credit

A calls in International
Format

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

Actions:

CHD-8

VPLMN OC Call To PTK


Special Destination
Charged in Main
Balance Not Enough
Credit

A calls in International
Format

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

Actions:

CHD-9

VPLMN TC Call to
ACTIF Subscriber, TC
call Charged in Main
Balance

A calls 555 (special Number)

A calls 444

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main
balance
Actions:

CHD-

VPLMN TC Call to

B calls A

A answers

Prerequisites:

PASSED: if the call is


established, A is charged in
Main Balance with tariff x;
FAILED: If one of the above
is not met

PASSED: if the call is not

KOSOVO / PTK ICC 4.5.2


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10

ACTIF Subscriber, TC
call Charged in Main
Balance, Not Enough
Credit

A is an ACTIF subscriber

FAILED: If one of the above is


not met

Actions:

established.

B calls A

2.2.5 VPLMN CAPV2 Voice tests


ID

Test name

CHE-1

VPLMN OC Call To
PTK National
Destination Charged
in Main Balance

Test Description

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
Actions:

CHE-2

VPLMN OC Call to
VPLMN Charged in
Main Balance

A calls in International
Format

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
Actions:

CHE-3

VPLMN OC
International Call
Charged in Main
Balance

A calls in International
Format

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
sufficient credit in main balance
Actions:

CHE-4

VPLMN OC Call To
PTK Special

A calls in International
Format

Prerequisites:

Result qualification

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance
FAILED: If one of the above is
not met

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance
FAILED: If one of the above is
not met

PASSED: if the call is


established; the call is
charged with tariff x and
charged in the main balance
FAILED: If one of the above is
not met

PASSED: if the call is


established; the call is

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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Destination Charged
in Main Balance

A is an ACTIF subscriber with


sufficient credit in main balance

charged with tariff x and


charged in the main balance

Actions:

FAILED: If one of the above is


not met

CHE-5

VPLMN OC Call To
PTK National
Destination Charged
in Main Balance Not
Enough Credit

A calls 555 (Special Number)

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

Actions:

CHE-6

VPLMN OC Call to
VPLMN Charged in
Main Balance Not
Enough Credit

A calls in International
Format

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

Actions:

CHE-7

VPLMN OC
International Call
Charged in Main
Balance Not Enough
Credit

A calls in International
Format

A calls in National Format

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

Actions:

CHE-8

VPLMN OC Call To
Special Destination
Charged in Main
Balance Not Enough
Credit

A calls in International Format

Prerequisites:
A is an ACTIF subscriber with
insufficient credit in main
balance

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

Actions:

CHE-9

VPLMN TC Call to
ACTIF Subscriber, TC
call Charged in Main

A calls special Number

Prerequisites:
A is an ACTIF subscriber with

PASSED: if the call is


established, A is charged in

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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Balance

CHG10

VPLMN TC Call to
ACTIF Subscriber, TC
call Charged in Main
Balance, Not Enough
Credit

sufficient credit in main balance

B calls A

A answers

Prerequisites: A is an ACTIF
subscriber

B calls A

Main Balance with tariff x;


FAILED: If one of the above is
not met

PASSED: if the call is not


established.
FAILED: If one of the above is
not met

KOSOVO / PTK ICC 4.5.2


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2.3 REFILL
2.3.1
ID

Recharge
Test name

Test Description

Result qualification

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-1

IVR refill successful,


ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The account main credit is


incremented with the amount
specified by the Top up profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

Actions
A calls 211 and listens the Menu
announcement. Select for refill
Your current credit is XX
cents
Please dial the 14 digits of the
recharge code
Enter: recharge code digits
Your new credit is YY cents
and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-2

IVR refill successful,


INACTIVE account,
HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The account status is changed to


ACTIVE

The account main credit is


incremented with the amount
specified by the Top up profile;
the bundles are incremented
with the amounts specified by
the Top up profile

The dates are updated in the


account:

Actions
A calls 211 and listens the Menu
announcement. Select for refill
Your current credit is XX
cents
Please dial the 14 digits of the
recharge code
Enter: recharge code digits
Your new credit is YY cents
and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is notmet

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-3

Direct refill successful,


ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber.
located in HPLMN.

The correct SMS is received in


the language chosen by the
user/set in the account

Actions

The account main credit is


incremented with the amount
specified by the Topup profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

A calls 552 <Recharge Code>


and receives the following SMS
Your new credit is XX cents
and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-4

Direct refill successful,


INACTIVE account,
HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct SMS is received in


the language chosen by the
user/set in the account

Actions

The account status is changed to


ACTIVE

A calls 552 <Recharge Code>


and receives the following SMS

The account main credit is


incremented with the amount
specified by the Topup profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

Your new credit is XX cents


and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met
KOSOVO / PTK ICC 4.5.2
Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-5

USSD refill successful,


ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN.

The correct USSD response is


received in the language chosen
by the user/set in the account

Actions

The account main credit is


incremented with the amount
specified by the Topup profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

A calls *122*<Recharge Code>#


and receives the following
USSD response
Your new credit is XX cents
and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-6

USSD refill successful,,


INACTIVE account,
HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct USSD response is


received in the language chosen
by the user/set in the account

Actions

The account status is changed to


ACTIVE

A calls *122*<Recharge Code>#


and receives the following
USSD response

The account main credit is


incremented with the amount
specified by the Topup profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

Your new credit is XX cents


and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met
KOSOVO / PTK ICC 4.5.2
Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-7

IVR refill with wrong


code, ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

Actions

A calls 211 and listens the Menu


announcements. Select for
refill

The account recharge error


counter is incremented

No other modifications are made


in the account

Your current credit is XX


cents

The fields in the CDR are


correctly reflecting all the event
characteristics

Please dial the 14 digits of the


recharge code
Enter: string of digits

REB-8

IVR refill with wrong


code, INACTIVE
account, HPLMN

FAILED

You have entered the wrong


recharge code. Please dial
again

If any of the above conditions is not


met

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

Actions

A calls 211 and listens the Menu


announcements. Select for
refill

The account recharge error


counter is incremented

No other modifications are made


in the account

Your current credit is XX


cents

The fields in the CDR are


correctly reflecting all the event
characteristics

Please dial the 14 digits of the


recharge code
Enter: string of digits
You have entered the wrong
recharge code. Please dial
again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-9

Direct refill with


wrong code, ACTIVE
account, HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber.,
located in HPLMN.

The correct SMS is played in the


language chosen by the user/set
in the account

Actions

The account recharge error


counter is incremented

A calls 211< string of digits >


and receives the following SMS

No other modifications are made


in the account

You have entered the wrong


recharge code. Please dial
again

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met
REB-10

Direct refill with


wrong code, INACTIVE
account, HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct SMS is played in the


language chosen by the user/set
in the account

Actions

The account recharge error


counter is incremented

A calls 211< string of digits >


and receives the following SMS

No other modifications are made


in the account

You have entered the wrong


recharge code. Please dial
again

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-11

USSD refill with wrong


code, ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN.

The correct USSD response is


played in the language chosen
by the user/set in the account

Actions

The account recharge error


counter is incremented

A calls *122*< string of digits >#


and receives the following
USSD response

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

You have entered the wrong


recharge code. Please dial
again

FAILED
If any of the above conditions is not
met
REB-12

USSD refill with wrong


code, INACTIVE
account, HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct USSD response is


played in the language chosen
by the user/set in the account

Actions

The account recharge error


counter is incremented

A calls *122*< string of digits>#


and receives the following
USSD response

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

You have entered the wrong


recharge code. Please dial
again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-13

IVR refill with


suspended code,
ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The account recharge error


counter is incremented

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls 211 and listens the Menu
announcement. Select for refill
Your current credit is XX
cents
Please dial the 14 digits of the
recharge code
Enter: Recharge Code

REB-14

IVR refill with


suspended code,
INACTIVE account,
HPLMN

This code cannot be used.


Please dial again

FAILED

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The account recharge error


counter is incremented

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls 211 and listens the
following announcements.

For refill dial 1, for number


information dial 2, for language
modification dial 3

If any of the above conditions is not


met

Press 1
Your current credit is XX
cents
Please dial the 14 digits of the
recharge code

FAILED
If any of the above conditions is not
met

Enter: Recharge Code


This code cannot be used.
Please dial again

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-15

Direct refill with


suspended code,
ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber.,
located in HPLMN.

The correct SMS is played in the


language chosen by the user/set
in the account

Actions

The account recharge error


counter is incremented

A calls 211< Recharge Code >


and receives the following SMS

No other modifications are made


in the account

This code cannot be used.


Please dial again

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met
REB-16

Direct refill with


suspended code,
INACTIVE account,
HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct SMS is played in the


language chosen by the user/set
in the account

Actions

The account recharge error


counter is incremented

A calls 211< Recharge Code >


and receives the following SMS

No other modifications are made


in the account

This code cannot be used.


Please dial again

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
Ed 01
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40/96

ID

Test name

Test Description

Result qualification

REB-17

USSD refill with


suspended code,
ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN.

The correct USSD response is


played in the language chosen
by the user/set in the account

Actions

The account recharge error


counter is incremented

A calls *122*< Recharge Code


># and receives the following
USSD response

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

This code cannot be used.


Please dial again

FAILED
If any of the above conditions is not
met
REB-18

USSD refill with


suspended code,
INACTIVE account,
HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct USSD response is


played in the language chosen
by the user/set in the account

Actions

The account recharge error


counter is incremented

A calls *122*<Recharge Code>#


and receives the following
USSD response

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

This code cannot be used.


Please dial again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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41/96

ID

Test name

Test Description

Result qualification

REB-19

IVR refill with used


code, ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The account recharge error


counter is incremented

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls 211 and listens the Menu
announcements. Select for
Refill.
Your current credit is XX
cents
Please dial the 14 digits of the
recharge code
Enter: used Recharge Code
This code is already used.
Please dial again

REB-20

IVR refill with used


code, INACTIVE
account, HPLMN

FAILED
If any of the above conditions is not
met

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The account recharge error


counter is incremented

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls 211 and listens the Menu
announcements. Select for
Refill.
Your current credit is XX
cents
Please dial the 14 digits of the
recharge code
Enter: used Recharge Code
This code is already used.
Please dial again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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ID

Test name

Test Description

Result qualification

REB-21

Direct refill with used


code, ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber.,
located in HPLMN.

The correct SMS is played in the


language chosen by the user/set
in the account

Actions

The account recharge error


counter is incremented

A calls 211< used Recharge


Code > and receives the
following SMS

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

This code is already used.


Please dial again

FAILED
If any of the above conditions is not
met
REB-22

Direct refill with used


code, INACTIVE
account, HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct SMS is played in the


language chosen by the user/set
in the account

Actions

The account recharge error


counter is incremented

A calls 211< used Recharge


Code > and receives the
following SMS

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

This code is already used.


Please dial again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-23

USSD refill with used


code, ACTIVE account,
HPLMN

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in HPLMN.

The correct USSD response is


played in the language chosen
by the user/set in the account

Actions

The account recharge error


counter is incremented

A calls *122*< used Recharge


Code ># and receives the
following USSD response

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

This code is already used.


Please dial again

FAILED
If any of the above conditions is not
met
REB-24

USSD refill with used


code, INACTIVE
account, HPLMN

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in HPLMN.

The correct USSD response is


played in the language chosen
by the user/set in the account

Actions

The account recharge error


counter is incremented

A calls *122*<used Recharge


Code># and receives the
following USSD response

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

This code is already used.


Please dial again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-25

Direct refill successful,


ACTIVE account,
VPLMN (CAP2 OR
CAP1)

Prerequisites

PASSED

A is an ACTIVE subscriber.,
located in VPLMN (CAP2 OR
CAP1).

The correct SMS is received in


the language chosen by the
user/set in the account

The account main credit is


incremented with the amount
specified by the Topup profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

Actions
A calls 211<Recharge Code>
and receives the following SMS
Your new credit is XX cents
and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-26

Direct refill successful,


INACTIVE account,
VPLMN (CAP2 OR
CAP1)

Prerequisites

PASSED

A is an INACTIVE subscriber,
located in VPLMN (CAP2 OR
CAP1).

The correct SMS is received in


the language chosen by the
user/set in the account

The account status is changed to


ACTIVE

The account main credit is


incremented with the amount
specified by the Topup profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

Actions
A calls 211<Recharge Code>
and receives the following SMS
Your new credit is XX cents
and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met
KOSOVO / PTK ICC 4.5.2
Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-27

USSD refill successful,


ACTIVE account,
VPLMN (CAP2 OR CAP1
or non-CAP)

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in VPLMN (CAP2 OR
CAP1 or non-CAP).

The correct USSD response is


received in the language chosen
by the user/set in the account

The account main credit is


incremented with the amount
specified by the Topup profile;
the bundles are incremented
with the amounts specified by
the Topup profile

The dates are updated in the


account:

Actions
A calls *122*<Recharge Code>#
and receives the following
USSD response
Your new credit is XX cents
and is active until
DD/MM/YYYY

Last recharge date=today


End refill date = today +
<profiles refill bonus period>
Last active date=set according
to the chosen algorithm
Last inactive date= set
according to the chosen algorithm
-

The counter for the number of


recharges is incremented in the
account

The counter Recharge Bonus


Units is incremented with the
amount added to the main
credit

No other modifications are made


in the account

The used flag, usage date and


time, user information fields are
correctly filled in the scratch
card object

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-28

Direct refill with


wrong code, ACTIVE
account, VPLMN (CAP2
OR CAP1 or non-CAP)

Prerequisites

PASSED

A is an ACTIVE subscriber.,
located in VPLMN (CAP2 OR
CAP1 or non-CAP).

The correct SMS is played in the


language chosen by the user/set
in the account

The account recharge error


counter is incremented

A calls 211< string of digits >


and receives the following SMS

No other modifications are made


in the account

You have entered the wrong


recharge code. Please dial
again

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions

FAILED
If any of the above conditions is not
met
REB-29

USSD refill with wrong


code, ACTIVE account,
VPLMN (CAP2 OR CAP1
or non-CAP)

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in VPLMN (CAP2 OR
CAP1 or non-CAP).

The correct USSD response is


played in the language chosen
by the user/set in the account

The account recharge error


counter is incremented

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls *122*< string of digits >#
and receives the following
USSD response
You have entered the wrong
recharge code. Please dial
again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-30

Direct refill with


suspended code,
ACTIVE account,
VPLMN (CAP2 OR
CAP1)

Prerequisites

PASSED

A is an ACTIVE subscriber.,
located in VPLMN (CAP2 OR
CAP1).

The correct SMS is played in the


language chosen by the user/set
in the account

The account recharge error


counter is incremented

A calls 211< Recharge Code >


and receives the following SMS

No other modifications are made


in the account

This code cannot be used.


Please dial again

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions

FAILED
If any of the above conditions is not
met
REB-31

USSD refill with


suspended code,
ACTIVE account,
VPLMN (CAP2 OR CAP1
or non-CAP)

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in VPLMN (CAP2 OR
CAP1 or non-CAP).

The correct USSD response is


played in the language chosen
by the user/set in the account

The account recharge error


counter is incremented

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls *122*< Recharge Code
># and receives the following
USSD response
This code cannot be used.
Please dial again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-32

Direct refill with


suspended code,
ACTIVE account,
VPLMN (CAP2 OR
CAP1)

Prerequisites

PASSED

A is an ACTIVE subscriber.,
located in VPLMN (CAP2 OR
CAP1).

The correct SMS is played in the


language chosen by the user/set
in the account

The account recharge error


counter is incremented

A calls 211< Recharge Code >


and receives the following SMS

No other modifications are made


in the account

This code cannot be used.


Please dial again

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions

FAILED
If any of the above conditions is not
met
REB-33

USSD refill with


suspended code,
ACTIVE account,
VPLMN (CAP2 OR CAP1
or non-CAP)

Prerequisites

PASSED

A is an ACTIVE subscriber,
located in VPLMN (CAP2 OR
CAP1 or non-CAP).

The correct USSD response is


played in the language chosen
by the user/set in the account

The account recharge error


counter is incremented

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls *122*< Recharge Code
># and receives the following
USSD response
This code cannot be used.
Please dial again

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-34

IVR refill recharge


suspended,

Prerequisites

PASSED

A is a subscriber whose
recharge error counter has
reached the maximum allowed
value and for which the
recharge has been suspended.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

No other modifications are made


in the account

Actions

The fields in the CDR are


correctly reflecting all the event
characteristics

A calls 211 and listens the


following announcements.

For refill dial 1, for number


information dial 2, for language
modification dial 3

FAILED
If any of the above conditions is not
met

Press 1
You are not allowed to
perform any recharge. Please
call customer care
REB-35

Direct refill recharge Prerequisites


suspended,
A is a subscriber whose
recharge error counter has
reached the maximum allowed
value and for which the
recharge has been suspended.

Actions
A calls 211<Recharge Code>
and receives the following SMS
You are not allowed to
perform any recharge. Please
call customer care

PASSED
-

The correct SMS is received in


the language chosen by the
user/set in the account

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

REB-36

USSD refill recharge


suspended,

Prerequisites

PASSED

A is a subscriber whose
recharge error counter has
reached the maximum allowed
value and for which the
recharge has been suspended.

The correct USSD response is


received in the language chosen
by the user/set in the account

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls *122*<Recharge Code>#
and receives the following
USSD response
You are not allowed to
perform any recharge. Please
call customer care

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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2.4 ACCOUNT MANAGEMENT


ID

Test name

Test Description

Result qualification

AMA-1

Account activation
(Language Selection)
OC 211

Prerequisites

PASSED

A is a VALID subscriber (today>


Begin Validity Date).

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The account status is changed to


ACTIVE

The correct language is set in the


account

The dates are updated in the


account:

Actions
A calls 211, listen Menu
Announcement and select for
Language Modification
Than listens the following
announcements.
1st ann.: For Albanian dial 1,
for Serbian dial 2, for English
dial 3..,
Press: 1 or 2 or 3
nd

2 ann.: You have chosen


language. To confirm dial 1, to
modify dial 2

First call date=today


Last recharge date=today
Last active date=today + profile
activity period
Last inactive date= Last active
date + profile inactivity period
Next anniversary date= today +
profile anniversary period

Press: 1

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

AMA-2

Prepaid number
information (ACTIVE
account)

Prerequisites

PASSED

A is an ACTIVE subscriber.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

A calls 211 and listens the


Menu Announcement

No other modifications are made


in the account

Press to know your Number

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions

Your phone number is


Menu announcement

FAILED
If any of the above conditions is not
met
AMA-3

Prepaid number
information (INACTIVE
account)

Prerequisites

PASSED

A is an INACTIVE subscriber.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

A calls 211 and listens the


Menu Announcement

No other modifications are made


in the account

Press to know your Number

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions

Your phone number is


Menu announcement

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
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ID

Test name

Test Description

Result qualification

AMA-4

Language modification
(ACTIVE account)

Prerequisites

PASSED

A is an ACTIVE subscriber.

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

A calls 211 and listens the


Menu Announcement :-

The correct language is set in the


account

Press for Language Modification

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions

rd

2 ann.: For Albanian dial 1,


for Serbian dial 2, for English
dial 3,
Press 1 or 2 or 3
3rd ann.: You have chosen
language. To confirm dial 1, to
modify dial 2
Press 1

FAILED
If any of the above conditions is not
met

Menu (in the newly chosen


language)
AMA-5

Account management
menu maximum
number of loops

Prerequisites

PASSED

A is a subscriber located in
HPLMN

The correct sequence of


announcements is played in the
language chosen by the user/set
in the account

The call is disconnected after the


maximum number of loops is
reached

No other modifications are made


in the account

The fields in the CDR are


correctly reflecting all the event
characteristics

Actions
A calls 211 and repeatedly
chooses one of the 3 options in
the main menu (1 for refill, 2
for number information, 3for language modification)
After the maximum number of
loops in the 211 IVR is reached,
the call is disconnected by the
IN platform.

FAILED
If any of the above conditions is not
met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
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2.5 CUSTOMER CARE


ID

Test name

Test Description

Result qualification

CCA-1

Customer care call


ACTIVE account

Prerequisites

PASSED

A is an ACTIVE subscriber.

The user reaches the IVR

No other modifications are


made in the account

The fields in the CDR are


correctly reflecting all the
event characteristics

Actions
A calls 444 and reaches the
Customer care IVR.

FAILED
If any of the above conditions is
not met
CCA-2

Customer care call


INACTIVE account

Prerequisites

PASSED

A is an INACTIVE subscriber.

The correct announcement is


played is played in the
language chosen by the
user/set in the account

A calls 444 and receives the


following announcement from
the SRP:

The correct inactivity end date


is included in the
announcement

During Inactive period you are


not allowed to call customer
care. Please recharge your
account until DD/MM/YYYY

No other modifications are


made in the account

The fields in the CDR are


correctly reflecting all the
event characteristics

Actions

FAILED
If any of the above conditions is
not met

KOSOVO / PTK ICC 4.5.2


Acceptance Test Plan
3BL 93524 AAAA ATZZA
Ed 01
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56/96

2.6 FRIENDS & FAIMILY


2.6.1 Friends and Family Number Management
ID

Test name

Test Description

FF-1 List is not empty

Prerequisites

FF-2 FF modify Wrong number

Prerequisites

Result qualification

Menu FF is the played menu


The played announcement is
Account status is ACTIF with enough
like
credit
To consult your friends and
Today < Begin inactivity date
family list dial 1
The subscriber dials correct
Actions
digit for consultation.
Menu FF is played by dialling FF menu The played announcement is
like your fnf list contains,
access code or dialling main menu
then announcements listing
access code then choosing FF
the list content like:
management.
number <xx xx xx>
Check in ticket the value of
event cost and that the
network event is : FNF_LIST
Menu FF is the played menu
The subscriber dials correct
Account status is ACTIF with enough
digit for modifying number.
credit
The played announcement is
Today < Begin inactivity date
like
Actions
1702: To consult your
Menu FF is played by dialling FF menu friends and family list dial 1
access code or dialling main menu

access code then choosing FF


The subscriber dials 3
management.
The played announcement is
like 759: Please enter the
number you want to modify
followed by #
The subscriber dials a
number in wrong format.
The played announcement is
like 766: the format of the
number is not correct
Check in call ticket that
there is no tag for new or old
fnf list and no event cost
The subscriber release the
call

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ID

Test name

FF-3 FF REMOVE NUMBER

Test Description

Result qualification

Menu FF is the played menu


The subscriber dials correct
Account status is ACTIF with enough
digit for removing number.
credit
The played announcement is
Today < Begin inactivity date
like
Actions
1702: To consult your
Menu FF is played by dialing FF menu friends and family list dial 1
access code or dialing main menu

access code then choosing FF


Select for removal of number
management.

Prerequisites

The played announcement is


like 758: please enter a
number followed by #.
The subscriber dials a
number existing in current
type (International or
National other number)
The played announcement is
like 762: Do you want to
remove the number <xx xx
xx>. To confirm dial 1. To
cancel dial 2
The played announcement is
like 741: Your request has
been taken into account
Check in call ticket that FF
list has been updated and
the value of event cost
FF-4 FF Remove number doesnt
exist

Menu FF is the played menu


The subscriber dials correct
Account status is ACTIF with enough
digit for removing number.
credit
The played announcement is
Today < Begin inactivity date
like
Actions
1702: To consult your
Menu FF is played by dialling FF menu friends and family list dial 1
access code or dialling main menu

access code then choosing FF


Select for removal of number
management.
Prerequisites

The played announcement is


like 758: please enter a

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ID

Test name

Test Description

Result qualification
number followed by #
The subscriber dials a
number doesnt exist in list
or in current type
The played announcement is
like 757: this number is not
in your fnf list
Check in call ticket that
there is no tag for new or old
fnf list and no event cost

Menu FF is the played menu


The subscriber dials correct
Account status is ACTIF with enough
digit for consultation.
credit
The played announcement is
Today < Begin inactivity date
like
Actions
1702 : To consult your
Menu FF is played by dialling FF menu friends and family list dial 1
access code or dialling main menu

access code then choosing FF


The played announcement is
management.
like 755 your fnf list is
empty.
Check in ticket the value of
event cost and that the
network event is : FNF_LIST

FF-5 List is empty

Prerequisites

FF-6 FF add wrong number

Prerequisites

Menu FF is the played menu


The subscriber dials correct
Account status is ACTIF with enough
digit for adding number.
credit
The played announcement is
Today < Begin inactivity date
like
Actions
1702: To consult your
Menu FF is played by dialling FF menu friends and family list dial 1
access code or dialling main menu

access code then choosing FF


management.
Select for addition of
Number
The played announcement is
like 758: please enter a
number followed by #

The subscriber dials a wrong


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ID

Test name

Test Description

Result qualification
number
The played announcement is
like 766: the format of the
number is not correct
Then the played
announcement is like 758:
please enter a number
followed by #
The subscriber release the
call
Check in call ticket that
there is no tag for new or old
fnf list and no event cost

FF-7 FF add number

Menu FF is the played menu


The subscriber dials correct
Account status is ACTIF with enough
digit for adding number.
credit
The played announcement is
Today < Begin inactivity date
like
1702: To consult your
friends and family list dial 1
Actions
Menu FF is played by dialling FF menu
Select for addition of
access code or dialling main menu
Number
access code then choosing FF
The played announcement is
management.
like 758: please enter a
number followed by #
The played announcement is
like

Prerequisites

The subscriber dials a


correct number
Check Number is Added in
List
The subscriber release the
call
Check in call ticket that
there is no tag for new or old
fnf list and no event cost
FF-8 FF modify number

Prerequisites
Account status is ACTIF with enough
credit
Today < Begin inactivity date

Menu FF is the played menu


The subscriber dials correct
digit for modifying number.
The played announcement is
like

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ID

Test name

Test Description

Result qualification

1702: To consult your


friends and family list dial 1
Actions

Menu FF is played by dialling FF menu The subscriber dials for


access code or dialling main menu
Modification of Number
access code then choosing FF
management.
The played announcement is
like 759: Please enter the
number you want to modify
followed by #
The subscriber dials a
number existing in current
type
Check Number is modified
Check in call ticket that
there is no tag for new or old
fnf list and no event cost
The subscriber release the
call

2.6.2 Fnf Number Call


ID

Test name

Test Description

Result qualification

OPA-1

F&F charging for MOC

Prerequisites

PASSED

Account in ACTIVE state.

The call is allowed and charged


correctly (F&F tariff).

The test subscriber has the


F&F subscription activated.

The account is updated correctly.


CDR information is correct.

OPA-2

Normal charging for


called number not in
F&F list

Actions

FAILED

Make a MOC to a national


number from F&F list

If any of the above conditions is


not met

Prerequisites

PASSED

Account in ACTIVE state.

The call is allowed and charged


correctly (normal tariff).

The test subscriber has the

KOSOVO / PTK ICC 4.5.2


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F&F subscription activated.

The account is updated correctly.


CDR information is correct.

Actions

FAILED

Make a MOC to a national


number NOT IN the F&F list

If any of the above conditions is


not met

2.7 PROVISIONING AND DATA INTERROGATION (GUI)


ID

Test name

Test Description

Result qualification

PDA-1

Subscriber creation

Prerequisites

PASSED

Subscriber not created

The subscriber creation is allowed


and done successfully.

Actions

The pchglist and ppm are created


correctly.

Create subscriber
(pchglist,ppm)

FAILED
If any of the above conditions is
not met

PDA-2

Subscriber
interrogation

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The subscriber display is allowed


and done successfully.
The ppm pchgcol, bundles,
counters informations are
returned correctly.

Actions

PDA-3

Change commercial
offer & account profile

Display subscriber (ppm


pchgcol, bundles,
counters)

FAILED

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The change is allowed and done


successfully.

If any of the above conditions is


not met

The ppm is updated correctly.

PDA-4

Change F&F list

Actions

FAILED

Change SERVCLAS and


COFFNAME in ppm

If any of the above conditions is


not met

Prerequisites

PASSED

Subscriber created (ACTIVE


state),phglist created

The removal and creation is


allowed and done successfully.

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The phgcol is updated correctly.

PDA-5

Change IMSI

Actions

FAILED

Remove one phgcol and


recreate a new phgcol.

If any of the above conditions is


not met

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The change is allowed and done


successfully.
The ppm is updated correctly.

PDA-6

Change account status


and dates

Actions

FAILED

Change MSID field in PPM


(new IMSI)

If any of the above conditions is


not met

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The change is allowed and done


successfully.
The ppm is updated correctly.

Actions
Change fields
activend,inactend and
cyclstat in PPM

PDA-7

Subscriber removal

Check by making a call to Credit


Info.
FAILED
If any of the above conditions is
not met

Prerequisites

PASSED

Subscriber created (DEACT


state)

The removal is done successfully


and correctly.
FAILED

Actions
Purge subscriber

If any of the above conditions is


not met

2.8 DEBIT AND CREDIT OPERATIONS


ID

Test name

Test Description

Result qualification

DCA-1

Direct debit from main


balance and credit
bundles (with user
notification)

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The debit is performed successfully


and notified correctly to user.
The account and the bundle are
updated correctly.

Actions
Make a direct debit request

The CDR information is correct.

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with notification

FAILED
If any of the above conditions is
not met

DCA-2

Direct debit from main


balance and credit
bundles (without user
notification)

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The debit is performed successfully


without any notification to the
user.

Actions

The account and the bundle are


updated correctly.

Make a direct debit request


without notification

The CDR information is correct.


FAILED
If any of the above conditions is
not met

DCA-3

Credit on main balance


(with user notification)

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The credit is performed


successfully and notified correctly
to user.
The account is updated correctly.

Actions
Make a request for credit on
main balance with
notification

DCA-4

Credit on main balance


(without user
notification)

If any of the above conditions is


not met
PASSED

Subscriber created (ACTIVE


state)

The credit is performed


successfully without any
notification to the user.
The account is updated correctly.

Make a request for credit on


main balance without
notification

Credit on bonus bundle


(with user notification)

FAILED

Prerequisites

Actions

DCA-5

The CDR information is correct.

The CDR information is correct.


FAILED
If any of the above conditions is
not met

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The credit is performed


successfully and notified correctly
to user.
The bundle is updated correctly.

Actions
Make a request for credit on

The CDR information is correct.

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DCA-6

Credit on bonus bundle


(without user
notification)

bonus bundle with


notification

FAILED

Prerequisites

PASSED

Subscriber created (ACTIVE


state)

The credit is performed


successfully without any
notification to the user.
The bundle is updated correctly.

Actions
Make a request for credit on
bonus bundle without
notification

DCA-7

Credit on voice bundle


(with user notification)

If any of the above conditions is


not met

The CDR information is correct.


FAILED
If any of the above conditions is
not met

Prerequisites

PASSED

Subscriber created (ACTIVE


state),voice bundle

The credit is performed


successfully and notified correctly
to user.
The bundle is updated correctly.

Actions
Make a request for credit on
the voice bundle

The CDR information is correct.


FAILED
If any of the above conditions is
not met

2.9 USSD / RDBS


ID

Test name

Test Description

Result qualification

USSD- USSD account interrogation: Check that, in case of a subscriber is doing The subscriber dials
1
specific USSD message is sent a USSD account interrogation by dialling
#123# (for account
to the user
the subservice code #123# (for instance), consultation via
he is receiving a USSD message saying that USSD)
The subscriber is
he must use the direct account
receiving USSD
consultation instead of USSD.
message
HPLMN in MAP V2
Account status is ACTIF with enough credit Note: this text is
given as an example.
to do the consultation
Today < Begin inactivity date
Check via the GUI
The feature direct account consultation provider, the main
must be implemented in the OMA network. credit has not been
debited.
Check there is no
associated CDR

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USSD- Operator deposit: Positive


2

Resellers: R1
Rights of R1:
R1 not active
PIN not enabled
R1 profile must be present
R1 must be enable
Actions:
Send a positive operator deposit request
with rdbs_depo
Expected Behaviour:
Receive rdbs_depo object from the
interface
Update reseller account with the new
credit balance
TransActions will be allowed

USSD- Allocation: R1 to R2 (Orig


3
Credit >0)

INDR: One originator


INDR will be
generated
TransActions type:
380
TransActions status: 0
Analyze traces:
O_lang = As given in
the Reseller account
D_lang = 0
Tran_amt = 0
O_msisdn= As given in
the reseller account
Ticket= Of originator
Reseller
Notifinf= Present
O_feat_id=
41: If credit >0
141: If credit <0
241: If credit = 0
O_index_id= 5
D_feat_id= 0
D_index_id= 0

Resellers: R1 & R2(R1 main balance after INDR: Two INDR will
be generated
transActions is less than the threshold
TransActions type = 0
value. No Commission. R2 is having the
whilte list and R1 is the master reseller of TransActions status =
0
that white list)
Analyze traces:
R1 and R2 must be present.
Rescode = 0
R1 -> R2
Resc_sub = 0
Rights of R1:
O_lang = As given in
R1 must be active
Reseller R1
R1 Date of creation will not be NULL
D_lang = As given in
R1 Creation date will be prior to the
the Reseller R2
TransActions Start Date
TransActions amount must be greater than Tran_amt = As given
the minimum allocated credit and less than in the trns
the maximum allocated credit
O_msisdn = As given
R1 must be at one level lower than R2
in the reseller R1
R1 profile must be present
Ticket = Present
R1 PIN must be enable
Notifinf = Present
R1 must be enable
Rights of R2:
For R1:
R2 Profile must be present
O_feat_id=
R2 creation date must be prior to the
41: If credit >0
transActions start date
141: If credit <0
R2 must be at one level higher than R1
241: If credit = 0

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R2 must be having a white list


Actions:
Send a reseller allocation request for R1
with the destination reseller as R2
Expected Behaviour:
Receive Trans object from the interface
Update reseller account with the new
credit balance
TransActions will be allowed
One SMS will be send to the reseller R1
One SMS will be send to R2
USSD- De-Allocation:
4

O_index_id= 1
D_feat_id=
41: If credit >0
141: If credit <0
241: If credit = 0
D_index_id= 3
For R1: [Notification]
O_feat_id=
42: If credit >0
O_index_id= 1

Resellers: R1 & R2(De-Allocation for R1 to INDR = Two INDR will


be generated
R2. R1 is the main master Reseller.
Remaining balance of R2 after transActions TransActions type = 0
is greater than the Threshold value for R2) TransActions status =
R1 and R2 must be present.
0
R1 -> R2
Analyze traces:
Rights of R1:
Rescode = 0
R1 must be active
Resc_sub = 0
R1 Date of creation will not be NULL
O_lang = As given in
R1 Creation date will be prior to the
Reseller R1
TransActions Start Date
D_lang = As given in
TransActions amount must be greater than the Reseller R2
the minimum allocated credit and less than Tran_amt = As given
the maximum allocated credit
in the trns
R1 must be at one level lower than R2
O_msisdn = As given
R1 profile must be present
in the reseller R1
R1 PIN must be enable
Ticket = Present
R1 must be enable
Notifinf = Present
R1 must be the main master Reseller
Notification flag is not set
For R1:
Notification Threshold value is 0 in profile O_feat_id=
41: If credit >0
Rights of R2:
141: If credit <0
R2 Profile must be present
241: If credit = 0
R2 creation date must be prior to the
O_index_id= 3
transActions start date
D_feat_id=
R2 must be at one level higher than R1
41: If credit >0
White list must be present for R2
141: If credit <0
Notification flag is not set
Notification Threshold value is 0 in profile 241: If credit = 0
D_index_id= 1
Actions:
Send a reseller de-allocation request from
R1 with the destination reseller as R2

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Expected Behaviour:
Receive Trans object from the interface
Update reseller account with the new
credit balance
TransActions will be allowed
One SMS will be send to the reseller R1
One SMS will be send to R2
USSD- Re-Allocation: Re-Allocation
5
for R2 to R1.

No white list present for R2. Balance of R2 INDR = Two INDR will
is greater than the threshold of R2
be generated
TransActions type = 0
Resellers: R1 & R2
TransActions status =
R1 and R2 must be present.
0
R2 -> R1
Analyze traces:
Rights of R1:
Rescode = 0
R1 must be active
Resc_sub = 0
R1 Date of creation will not be NULL
O_lang = As given in
R1 Creation date will be prior to the
Reseller R2
TransActions Start Date
D_lang = As given in
TransActions amount must be greater than the Reseller R1
the minimum allocated credit and less than Tran_amt = As given
the maximum allocated credit
in the trns
R1 must be at one level lower than R2
O_msisdn = As given
R1 profile must be present
in the reseller R2
R1 PIN must be enable
Ticket = Present
R1 must be enable
Notifinf = Present
Rights of R2:
R2 Profile must be present
For R1:
R2 creation date must be prior to the
O_feat_id=
transActions start date
41: If credit >0
R2 must be at one level higher than R1
141: If credit <0
241: If credit = 0
Actions:
O_index_id= 1
Send a reseller re-allocation request from D_feat_id=
R2 with the destination reseller as R1
41: If credit >0
141: If credit <0
Expected Behaviour:
241: If credit = 0
Receive Trans object from the interface
D_index_id= 3
Update reseller account with the new
credit balance
TransActions will be allowed
One SMS will be send to the reseller R1
One SMS will be send to R2

USSD- Account Consultation request Resellers: R1


6
for reseller
Rights of R1:
R1 must be active
R1 Date of creation will not be NULL
R1 Creation date will be prior to the

INDR: One originator


INDR will be
generated
TransActions type:
340

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TransActions Start Date


R1 profile must be present
R1 PIN must be enable
R1 must be enable
Actions:
Send a ACCOUNT CONSULTATION request
for reseller R1
Expected Behaviour:
Receive Trans object from the interface
Update account info in the transActions
request ack
TransActions will be allowed

USSD- PIN Modification request for


7
reseller

TransActions status: 0
Analyze traces:
Rescode= 0
Resc_sub= 0
O_lang = As given in
the Reseller account
D_lang = As given in
Servdata for
language.
Servdata.langdepo
Tran_amt = 0
O_msisdn= As given in
the reseller account
Ticket= Of originator
Reseller
Notifinf= Present
O_feat_id=
40: If credit >0
140: If credit <0
240: If credit = 0
O_index_id= 1
D_feat_id= 0
D_index_id= 0

Rights of R1:
R1 must be active
R1 Date of creation will not be NULL
R1 Creation date will be prior to the
TransActions Start Date
R1 profile must be present
R1 PIN must be enable
R1 must be enable

INDR: One originator


INDR will be
generated
TransActions type:
341
TransActions status: 0
Analyze traces:
Rescode= 0
Resc_sub= 0
O_lang = As given in
Actions:
the reseller account
Send a PIN Modification request for reseller
D_lang = As given in
R1
Servdata for
Expected Behaviour:
language.
Receive Trans object from the interface
Servdata.langdepo
Update the Reseller PIN with the new PIN
Tran_amt = 0
given in the Input
O_msisdn= As given in
TransActions will be allowed
the reseller account
Ticket= Of originator
Reseller
Notifinf= Present
O_feat_id= 43
O_index_id= 2
D_feat_id= 0

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D_index_id= 0
USSD- R2Pallocation
8

R2Pallocation:(If credit >0)


INDR: One originator
Allocation for R1 to PPS subscriber.
INDR will be
No white list present for R1.
generated
Commission disabled
TransActions type:
R1 balance after transActions is greater
320
than the threshold value defined for R1
TransActions status: 0
Analyze traces:
Resellers: R1
Rescode= 0
Rights of R1:
Resc_sub= 0
R1 must be active
O_lang = As given in
R1 Date of creation will not be NULL
the Reseller account
R1 Creation date will be prior to the
D_lang = 0
TransActions Start Date
TransActions amount must be greater than Tran_amt = Actual
the minimum allocated credit and less than amount of
the maximum allocated credit
transActions
O_msisdn= As given in
R1 profile must be present
the reseller account
R1 PIN must be enable
Ticket= Of originator
R1 must be enable
Reseller
TransActions to PPS account flag is SET
Notifinf= Present
f_enuser
O_feat_id=
41: If credit >0
Actions:
141: If credit <0
Send a R2P allocation request with the
241: If credit = 0
originator reseller as R1
O_index_id= 1
Expected Behavior:
D_feat_id= 41
Receive Trans object from the interface
D_index_id= 7
Update reseller account with the new
credit balance
TransActions will be allowed
One SMS will be send to the reseller

2.10 OFLCS
It is required to test the basic Mobile calls (Originating Calls, Terminating Calls, Roaming Scenarios).
These can be tested with the CDRs (RDY files) provided by the C3S team.
ID

Test name

OFLCS
1
Processing of CDR in
Burst mode.

Test Description

Result qualification

Prerequisite

Verify that the CDR is processed by


OFLCS when configured in Burst mode.
Check that charging is done correctly
and verify the Billing ticket.

1.Enable Time band flag is


checked in OFCSCONF object.
2.Create a Load Profile object,
with Burst mode option with
the following values- Burst
size= Inter burst delay=

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Intraburst interticket wait


time= Max CPU load
threshold=Include this profile in
the OFCSCONF object. The
above values are selected in
such a way that OFLCS works at
its maximum processing rate.
3.Enable Flag is checked in
the directory set where the
Load profile is included.
4.OFLCS configured as HPLMN
5. A OC HPLMN Voice CDR
Actions:The CDR is processed by OFLCS.

OFLCS Processing of CDR in


2
Step mode.

Prerequisite

VERIFICATION

1. Enable Time band flag is


Check that the CDR is processed wheb
unchecked in OFCSCONF
the service is configured in Step mode.
object. 2. Create a Load Profile
Check the charging and the Billing
object, with Step Load
ticket.
Configuration option with delay
values for each Load range on
OFLCS. The delay values for
each Load %on OFLCS are
selected in such a way that
OFLCS works at its maximum
processing rate.Include this
profile in the OFCSCONF
object. 3.Enable Flag is
checked in the directory set
where the Load profile is
included.
4.OFLCS configured as HPLMN
5.A OC Voice HPLMN call's CDR
Actions
The CDR is processed by OFLCS.

Prerequisite
OFLCS Processing of CDR
when Directory set 2 is
3
1.OFLCS wk640 installed
alone enabled
OFCSCONF object configured
for all 3 Directory sets as
HPLMN in Logarithmic mode of
operation

VERIFICATION
Verify that only the CDR present in the
input directory of Directory set 2 is
processed and not the other 2 CDR.

2.Directory set 2 is enabled and


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the other 2 Directory sets are


disabled.
3.An OC Voice HPLMN CDR
present in the input directories
of all 3 directory sets.
Actions
OFLCS processes the OC Voice
HPLMN CDR

Prerequisite
OFLCS Processing of CDR
when Directory set 3 is
4
1.OFLCS wk640 installed
alone enabled
OFCSCONF object configured
for all 3 Directory sets as
HPLMN in Logarithmic mode of
operation.

VERIFICATION
Verify that only the CDR present in the
input directory of Directory set 3 is
processed and not the other 2 CDR.

2.Directory set 3 is enabled and


the other 2 Directory sets are
disabled.
3.An OC Voice HPLMN CDR
present in the input directories
of all 3 directory sets.
Actions
OFLCS processes the OC Voice
HPLMN CDR
OFLCS Call Forwarding in
5
VPLMN

Prerequisite

VERIFICATION

1. Subscriber [A] belongs to


PLMN [X].

1. Verify that the Originating call of


Roamer is rated

2. [A] is roaming in PLMN [Y].

2. Verify the Billing ticket for all


mandatory parameters

3. [A] registers (and


automatically activates) for call 3. Check for the correct call stats
forwarding conditional (busy
condition) for the telephony
service to PSTN number [N]
(Number [N] is in PLMN [X]).
Actions
1. A call is made towards
Subscriber [A] by Subscriber
[B].
2. Subscriber [A] is alerted for
no response timer and after
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that call is forwarded to [N].


3. There are two Records
generated for processing.
1) TC Call (chargeable
subscriber A) TAP record sent
from PLMN [Y] to PLMN [X]
Contents as below:
-ChargeableSubscriber(IMSI,ISDN
) [B]
-CallOriginator(CallingNumber)
[A]
-CallEventStartTimeStamp(times
tamp+offset)
-- TotalCallEventDuration
-- CauseForTermLocationInformation(RecEntityT
ype, RecEntityId[Y],
Networkcode[Y],
LocationArea[Y], CellID[Y])
-EquipmentInformation(MobileSt
ationClassMark, imei)[B]
-BasicServiceCode(TeleServiceC
ode or BearerServiceCode)
2) OC call (Chargeable
subscriber A)Record rated in
PLMN [Y] and Tap record sent
from PLMN [Y] to PLMN [X] for
surcharge application.
- OC call record of Roamer[A]
received via MSC record:
-ChargeableSubscriber(IMSI,ISDN
) [A]
-- CallTypeSwitch is
MSCfrowarded
-- Destination

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(CalledNumber[N])
-CallEventStartTimeStamp(times
tamp+offset)
-- TotalCallEventDuration
-- CauseForTerm
-LocationInformation(RecEntityT
ype, RecEntityId[Y])
-BasicServiceCode(TeleServiceC
ode = Telephony)
4. Roaming agreement is
identified with the mcc+mnc
extracted from IMSI[A]
information.
5. TADIG code and dummy
MSISDN of the operator [X] is
taken from roaming agreement.
6. This CDR is sent to OFLCS for
processing
VERIFICATION
Prerequisite
OFLCS Non Roaming
6
Originating SMS-MO
1. Verify that both the Originating calls
1. Subscriber [A](sms
call - National number
originator) belongs to PLMN [X]. are rated
dialled inter PLMN
2. Subscriber [B](destination) is 2. Verify the Billing ticket for all
mandatory parameters
a mobile number in national
format that belongs to
3. Check for the correct call stats
PLMN[Y].
3. Call Type is OC.
4. The call is non-roaming as
mcc+mnc extracted from
IMSI[A] corresponds to PLMN
[X].
Actions
1. [A] makes originating SMSMO
event to the subscriber [B] in
national format number.
2. The MSC record is received
by Mediation Device and
following information is

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available on generic interface


to off-line module:
--- OC call record of [A]
received via MSC record:
-ChargeableSubscriber(IMSI,ISDN
) [A]
-CallEventStartTimeStamp(times
tamp+offset)
-- smoCallednumber
-- CalledNumber(SMSC number)
-- No. of Messages
-- CauseForTerm
-LocationInformation(RecEntityT
ype, RecEntityId[X],
Networkcode[X],
Mobcontcode[X],
Mobnetwcode[X],
LocationArea[X], CellId[X])
-EquipmentInformation(MobileSt
ationClassMark, imei)[A]
-BasicServiceCode(TeleServiceC
ode = SMS-MO)
3. Steps (1) & (2) are repeated
but 'smocallednumber' is not
present in this case.
5. This CDR is sent to OFLCS for
processing

2.11 DATA
ID

Test name

Test Description

Result qualification

PCS1 Account Status change Prerequisite


1)Check in the creactor that the
from VALID to Active 1)PCS & PSS services are
account status changed from valid to
on first call from
installed completely along with active. Welcome flag should be

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VPLMN, subscriber is
Pure PrePaid

the data population done on


OSP 2.4 platform.
2)A prepaid account should be
created with sufficient balance
in the CRE.
3)The state of the account
should be VALID.
4)Check that the seps of the
associated services:
ce20,creactor(P1 or P2
depending on account), TE,
UNS are up by using command
sepman l .
5)Check whether traces of the
associated services are
activated (look for debug.flg
flag in slee dir of service).
6)Remove trace before making
a fresh call.
Actions
1) Make a PCS Call
2)Collect the relevant ticket
from the accounting directory
on the platform.

PCS2 Account status change Prerequisite


from active to inactive 1)Prepaid Account in active
prepaid
state.
2)Last activity date is less than
today's date.

checked.
2)In the PCS service trace check that
two notifications are sent to UNS-One
for state change from valid to active
and other for welcome Notification.
Search in the trace for the statement
(net_evt.notification).
Compare the notification ids with PPS
Notification Document. Check that the
proper notification should be sent.
3)Check the language id consistency
with the account. In the PCS trace
check by parameter (langid).
4)Check all the tags in the billing ticket
and check that whether they are in line
with the Data INDR Document. Be aware
to the check the below mentioned tags.
(i)3100.2.28.1: Account main previous
state.
(ii)3100.2.28.4: Account main current
state.
5)Verify that charging of the account is
in accordance with the Tariff applied.
1)Call should be released.
2)Check that state is changed.
3)Check that Ticket is sent to Ticket
Engine(TE).
4)Check proper notification is sent.

Actions
Make a PCS call.
1)Verify That the release call is sent
PCS3 Pure Prepaid
Prerequisite
and call is not established.
subscriber - balance is 1)A Pure prepaid subscriber
2)Verify that the session is not present
insufficient.
exist in CRE.
2)Balance is insufficient in main at PSS.
Account of subscriber.
3)Verify that the ticket is sent to
3)Balance is insufficient in
Ticketing Engine ( TE).
Time and Volume buckets of
4)Check the notification is sent to UNS
account.
If any.
4)Create bundle criteria and
assign a tariff plan.
Actions
1)Make a PCS PDP Context
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establishment
acknowledgement call.( First
Half )
PCS4 Connection failure
Pure Prepaid
subscriber balance is
exhausted during the
call.

Prerequisite
1)A Pure prepaid subscriber
exist in CRE.
2)Balance is insufficient for a
multiple slices call.
Actions
1)Make a PCS PDP Context
establishment
acknowledgement call.
2)Send Applycharging reports
and let the call go till the
balance is exhausted.

PCS5 Notification
Threshold.

Prerequisite
1)Create an account with first
notification threshold on 10.00
and second threshold on 5.00.
2)Set the balance of account as
12.00.
Actions
1)Make a PCS call.

1)Verify That the call is released After


balance is exhausted.
2)Verify that the sessions are not
present at PSS and CRE.
3)Verify that the ticket is sent to
Ticketing Engine ( TE).
4)Verify the charging.
5)Check the notification is sent to UNS
If any.
6)Check whether PCS is sending the end
inactivity Date in notification to UNS or
not.

1)Make a PCS Call in such a way that


when the call ends the balance should
be below 5.
2)Now make another PCS Call. After this
call is ended the flags for the first and
second low credit warning are checked
and notification is sent to the user.
3)Check that Ticket is sent to Ticket
Engine(TE).

PCS6 Multiple Tickets sent Prerequisite


to ticket engine in
1)Create an Account.
Multiple Encour Call . 2)The account balance should
be enough to run a multiple
encour call.
3.Do the Zoning Configuration
according to TestCase If
Required.

1)Verify that the call is established and


sessions are opened at PSS and CRE.
2)Verify that first slice is selected from
Default slice (UISLIC in SLICE object)
and both time and volume apply
charging are sent to network.
3)Verify that both time and volume are
sent to CRE in quantity to reserve.
4)Verify that subsequent slices are
selected from prepaid slice (UIOSLIC in
Actions
SLICE object) and both time and volume
1)Make a PCS PDP Context
apply charging are sent to network.
establishment
5)Check Multiple Ticket sent to ticket
acknowledgement call from
engine.
HPLMN for more than 10 slices.
6)Verify the charging.
2)Disconnect The Call after
7)Check the notification is sent to UNS
10Th slice has been allocated.
If any.
8)In Ticket Check For The tag
3100.2.22.11 (Segmant Position)
9)Check in Ticket For Zoning Related

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Tags(Origin Area,Destination Area and


Zoning matrix Component Name) if
Zoning Configuration is done.
1)Verify that the call is established and
PCS7 CRE is Down after first Prerequisite
slice Default slice is 1)Fgenfree flag is set ( in Slice sessions are opened at PSS and CRE.
2)Verify that first slice is selected from
enabled.
object)
Default slice (UISLIC in SLICE object)
and both time and volume apply
Actions
charging are sent to network.
1)Make a PCS PDP Context
3)Verify that call is released in the next
establishment
slice.
acknowledgement call.
4)Verify that the ticket is sent to
2)Seps of CRE are down after
Ticketing Engine (TE).
first slice allocation.
5)Verify the charging.
6)Check the notification is sent to UNS
If any.

2.12 WMS
2.12.1
ID

Care

Test name

Test Description

WMS1 Operator Deposit

Prerequisites:

Result
qualification

WMS service installed and configured


Accounts populated on 2 different partitions
Actions
Log on the care interface, choose the customer, make
an operator deposit and logout
WMS2 Refill the account by
scratch card

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions
Actions
Log on the care interface, choose the customer, refill
the account by scratch card and logout

WMS3 Change of rating plan

Prerequisites:
WMS service installed and configured

Check that the


subscriber
accounts are
correctly
updated on PPS
and WMS.

Check that the


subscriber
accounts are
correctly
updated on PPS
and WMS.

Check the
correct rating
plan update on

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Accounts populated on 2 different partitions

PPS and WMS.

Actions
Log on the care interface, choose the customer,
change the rating plan and logout.
WMS4 Event history

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions

Check the
correct display of
account eventhistory on PPS
and WMS.

Actions
Log on the care interface, choose the customer,
display the event history and logout.
WMS5 Account and Details
Consultation

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions
Actions
Log on the care interface, choose the customer,
display the account details and logout.

WMS6 Account Modification

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions
Actions
Log on the care interface, choose the customer,
display the account details, modify some account
parameters and logout.

WMS7 Care Scratch-Card


Consultation

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions
Scratch-Card populated

Check that the


subscriber
accounts are
correctly
displayed on PPS
and WMS.

Check that the


subscriber
accounts are
correctly
updated on PPS
and WMS.

Check that the


Scratch-Card are
correctly
displayed on PPS
and WMS.

Actions
Log on the care interface, choose the customer,
display the Scratch-Card and logout.
WMS8 Scratch-Card
Modification

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions
Scratch-Card populated

Check that the


Scratch-Card are
correctly
updated on PPS
and WMS.

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Actions
Log on the care interface, choose the customer,
display the Scratch-Card, modify some Scratch-Card
parameters and logout.

2.12.2
ID

Self-Care

Test name

WMSC1 Refill the account by


scratch card

Test Description

Result qualification

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions
Actions
Log on the self-care interface, refill the account by
scratch card and logout

WMSC2 Purchase a bundle

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions

Check that the


subscriber accounts
are correctly
updated on PPS and
WMS.

Check that the


subscriber accounts
are correctly
updated on PPS and
WMS.

Actions
Log on the self-care interface, purchase a bundle and
logout.
WMSC3 Event history

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions

Check that the


subscriber event
history is correctly
displayed on PPS
and WMS.

Actions
Log on the self-care interface, display the event
history and logout.
WMSC4 Account and Details
Consultation

Prerequisites:
WMS service installed and configured
Accounts populated on 2 different partitions

Check that the


subscriber accounts
are correctly
displayed on PPS
and WMS.

Actions
Log on the self-care interface, display the account
details and logout.

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3.

CUSTOMIZED FEATURES

3.1 SMS REFUND


ID

Test name

SMS SMS-MO National


1
Destination Charged

Test Description

Result qualification

Prerequisite:1. MSISDN is in Active


state.
2. Prepare the URR, so
as the charging takes
place on the main
account.

1. Verify that proper charging has taken place on


the CRE main account.
2. Verify the FCI-SMS message at Text pass Router
(TPR) interface.
3. Verify the CDR

Actions:1. Successful SMS sent


with the FCI-SMS
message in HPLMN.
2. Associate the MONEY
main with the account.
3. Send the sms in the
national format of
Msisdn.
SMS SMS-MO National
2
Destination Failure

Prerequisite:1. MSISDN is in Active


state.
2. Prepare the URR, so
as the charging takes
place on the main
account.

1. Verify that no charging has taken place.


2. Verify the call flow, no FCI should be received.
3. Verify the CDR

Actions: 1. Failure of SMS


submission HPLMN.
2. No FCI should be sent
by IN if the Event
O_SMS_Failure is sent by
MSC.
3. No Charging should
take place on IN.
Prerequisite:SMS SMS-MO National
Destination Insufficient 1. MSISDN is in Active
3
balance
state.
2. Prepare the URR, so

1.
2.
3.
4.

Verify that the charging has not taken place.


IN should send ReleaseSMS.
IN should not have negative balance.
Verify the CDR.

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as the charging takes


place on the main
account.
Actions:1. Insufficient Balance in
the main account in the
HPLMN.
2. Call should be
released.
SMS SMS-MO National
4
Destination Charged
VPLMN

Prerequisite:1. MSISDN is in Active


state.
2. Prepare the URR, so
as the charging takes
place on the main
account.

1. Verify that proper charging has taken place on


the CRE main account.
2. Verify the call flow & money in the FCI-SMS
message.
3. Verify that the events O_SMS_submitted &
O_SMS_Failure are armed in the notification mode
as the prearranged END message will be sent.
4. Verify the CDR.

Actions:1. Successful SMS sent


with the FCI-SMS
message in VPLMN.
SMS SMS-MO National
5
Destination
International format

Prerequisite:1. MSISDN is in Active


state.
2. Prepare the URR, so
as the charging takes
place on the main
account.

1. Verify that proper charging has taken place on


the CRE main account.
2. Verify the call flow & money in the FCI-SMS
message.
3. Verify that the events O_SMS_submitted &
O_SMS_Failure are armed in the notification mode
as the prearranged END message will be sent.
4. Verify the CDR

Actions:1. Send the SMS in the


international format of
MSISDN in HPLMN
(+XXXXX).
SMS SMS-MO National
6
Destination National
Format

Prerequisite:1. MSISDN is in Active


state.
2. Prepare the URR, so
as the charging is free.
Actions:1. Successful SMS sent
with the FCI-SMS
message in HPLMN.
2. Send the sms in the

1. Verify that no charging has taken place on CRE


main account.
2. Verify the call flow & money in the FCI-SMS
message.
3. Verify that the events O_SMS_submitted &
O_SMS_Failure are armed in the notification mode
as prearranged END message will be sent.
4. Verify the CDR

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national format of
msisdn.
SMS SMS-MO Refund from
7
Text Pass Router

Prerequisite: 1. SMS not delivered to


Destination

PASSED
The credit is performed successfully.
The account is updated correctly.

Actions: The CDR information is correct.


1TextPass Router will do
FAILED
direct credit
If any of the above conditions is not met

3.2 HLR BARRING/UNBARRING


ID

Test
name

Test Description

Result qualification

NEIF_1 barring
request
inactive
state to
deactiva
te state

Objective: To test the case of sending barring


request by creactor to NEIF Service in case when
subscriber moves from inactive to deactivate
state, when NEIF Allowed is set.
Pre-requisite:
a) NEIF Allowed must be set to 1 in account
profile.Subscriber is in inactive state.
Actions:
a) The subscriber moves from inactive to
deactivate state.

a) The barring request is


successfully sent from creactor to
NEIF service.
b) Check the message format as
#Message_reference, IMSI, MSISDN,
reserve, operation_type, service1,
value1, service2, value2, #

NEIF_2 barring
request
valid
state to
deactiva
te state

Objective: To test the case of sending barring


request by creatctor to NEIF Service in case
when subscriber moves from valid state to
deactivate state when NEIF Allowed is set.

a) The barring request is


successfully sent from creactor to
NEIF service.
b) Check the message format as
#Message_reference, IMSI, MSISDN,
reserve, operation_type, service1,
value1, service2, value2, #

Pre-requisite:
a) NEIF Allowed must be set to 1 in account
profile.
b) Subscriber is in valid state.
Actions:
a) The subscriber moves from valid state to
deactivate state.

Objective: To test the case that no barring


No baring request is sent from
NEIF_3 no
creactor to NEIF Service.
barring request must be sent from creactor to NEIF
request Service in case when the NEIF flag is not checked
NEIF flag and the subscriber is moved from inactive to
is not
deactivate state.

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checked Pre-requisite:
a) NEIF Allowed must be unset at account
profile.
b) Subscriber is in inactive state.
Actions:
a) The subscriber moves from inactive to
deactivate state.
NEIF_4 response Objective: To test the response on creactor
1. Proper alarm should be generated
when the barring request FAILED on NEIF Server. on NEIF service.
on
creactor Pre-requisite:
a) The NEIF Allowed must be set to 1 in account
profile.
b) Subscriber is in INACTIF state.
Actions:
a) The subscriber moves from inactive to
deactivate state.
NEIF_5 unbarrin
g
request
account
enquiry
call

Objective: To test the case of sending unbarring


request from creactor to NEIF service through
account enquiry call.
Pre-requisite:
a) NEIF Allowed must be set to 1 in account
profile.
b) The subscriber is in blocked state.

a) Call must be unsuccessful.


b) The request of unbarring is sent
successfully from creactor service to
NEIF Service.
c) Check the message format as
#Message_reference, IMSI, MSISDN,
reserve, operation_type, service1,
value1, service2, value2, #

Actions:
a) End Inactivity date of subscriber is changed
from GUI.
b) Account status is changed to inactivate
through GUI.
c) Subscriber makes an account enquiry call.
NEIF_6 unbarrin
g
request
FAILED
on the
NEIF
server

Objective: To test the case when the unbarring


request FAILED on the NEIF server.
Pre-requisite:
a) NEIF Allowed must be set to 1 in account
profile.
b) The subscriber is in blocked state.
Actions:

a) The unbarring request must be


sent from creactor to NEIF Service
successfully.
b) Proper alarm should be generated
on the NEIF service.

a) End Inactivity date of subscriber is changed


from GUI.
b) Account status is changed to inactivate
through GUI.

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NEIF_7 Behavio Objective:- To test the Behaviour of Creactor


ur of
when NEIF Service Down during the barring
Creactor request.
when
Prerequisite:NEIF
1. NEIF service is down
Service Actions:Down
1. Set the account date such that today > last
during inactivity date.
the
2. Run a voice call to change the state
barring
request.

1. Creactor Service should send the


proper alarm with the identification
of the number for which the request
was sent.
Creactor Service should be stable.

NEIF_8 Respons Objective:- To test the behaviour of NEIF service


& Creactor when Response not received from
e not
received NEIF server during barring request
from
Prerequisite:NEIF
1. Subscriber is in INACT state.
Actions:a) Subscriber moves from INACT to Deact state
though OOC.

1. Proper alarm should be generated


on the NEIF service with the
complete request which was sent to
NEIF server.
2. No alarm should be generated on
the creactor service.

NEIF_9 NEIF
Service
Down
during
the
unbarrin
g
request

1. Creactor Service should send the


proper alarm with the identification
of the number for which the request
was sent.
Creactor Service should be stable.

Objective:- To test the Behaviour of Creator


when NEIF Service Down during the unbarring
request.
Prerequisite:1. NEIF service is down.
Actions:1. End Inactivity date of subscriber is changed
from GUI.
2. Run a IVR call to unblock the account on HLR.

Objective:- To test the behaviour of Creactor & 1. Proper alarm should be generated
NEIF_1 NEIF
Server is NEIF service when NEIF Server is Down during the on the NEIF service with the
0
Down
unbarring request
complete request which was sent to
during Prerequisite:NEIF server.
the
1. NEIF server is down.
2. No alarm should be generated on
unbarrin Actions:the creactor service.
g
1. End Inactivity date of subscriber is changed
request from GUI.
2. Run a IVR call to unblock the account on HLR.
NEIF_1 Respons Objective:- To test the behaviour of NEIF service 1. Proper alarm should be generated
& Creactor when Response not received from
on the NEIF service with the
1
e not
received NEIF server during unbarring request.
complete request which was sent to
Prerequisite:from
NEIF server.
1. End Inactivity date of the subscriber is
NEIF
2. No alarm should be generated on
server changed.
the creactor service.
during Actions:- Unbarring request must be sent through
unbarrin OOC.
g
KOSOVO / PTK ICC 4.5.2
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request.

3.3 COUNTRY CODE


ID

Test name

CCS_ fixed line


1
number in
international
format

Test Description

Result qualification

Objective: To test the national charging for a) Call must be successful.


the MO Voice call made to Kosovo fixed line b) Charging must be done as per
national calls are charged.
number in international format (31838).
Pre-Requisite:
a) In servdata object of CCS, the code for
fixed line terminal must be defined.
b) The URR must already have been defined.
c) The subscriber must be in ACTIF state.
Actions:
a) Make a call to Kosovo fixed line number
starting with 31838 (in international
format).\

CCS_ Voice call


2
made to
international
fixed line

Objective: To test the international charging a) Call must be successful.


for the MO Voice call made to international b) Charging must be done as per
international calls are charged.
fixed line number.
Pre-Requisite:
a) In servdata object of CCS, the code for
fixed line terminal must be defined (31838).
b) The URR must already have been defined.
c) The subscriber must be in ACTIF state.
Actions:
a) Make a call to any international fixed line
number.

CCS_ Voice call


Objective: To test the national charging for a) Call must be successful.
3
made to
the MO Voice call made to Kosovo mobile
b) Charging must be done as per
Kosovo mobile line in international format.
national calls are charged.
line
Pre-Requisite:
a) In servdata object of CCS, the code for
mobile must be defined (377).The URR must
already have been defined.
Actions:
b) Make a call to any Kosovo mobile in with
country code starting from 37744 in
international format.
CCS_ Voice call
4
made to

Objective: To test the national charging for a) Call must be successful.


the MO Voice call made to Kosovo mobile
b) Charging must be done as per

KOSOVO / PTK ICC 4.5.2


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Kosovo mobile line in international format.

national calls are charged.

Actions:
a) In servdata object of CCS, the code for
mobile must be defined (377).
b) The URR must already have been defined.
c) Make a call to any Kosovo mobile in with
country code starting from 37745 in
international format.
CCS_ voice call
5
made to any
international
mobile

Objective: To test the international charging a) Call must be successful.


b) Charging must be done as per
for the MO voice call made to any
international calls are charged.
international mobile number starting with
37743.
Pre-Requisite:
a) In servdata object of CCS, the code for
mobile must be defined.
b) The URR must already have been defined.
Actions:
a) Make a call to any international Mobile
starting with 37743.

CCS_ User Interface Objective: To test GUI of servdata object


6
Servdata
Pre-Requisites:
a) servdata object of CCS should be
displayed with a new attribute for country
code fixed
b) Try for modification of country code fixed
attribute.

a) The new attribute should be


displayed properly
b) On modification proper message
should be displayed and the
attribute should display the
modified value on the servdata GUI

CCS_ charging rate


7

Objective: To test the charging rate followed a) The call must be successful.
in case of MO voice call made to a fixed line b) The charging rate followed must
be national.
number of Kosovo while the leading digits
defined in the servdata object are other than
the 31838.
Pre-requisites:
a) In servdata object of CCS, the code for
identifying fixed terminal must be other than
31838.
b) The URR must already have been defined.
Actions:
a) Make a voice call to the number starting
from the digit defined in fixed line code of
servdata.

CCS_ Voice call


8
made to a
fixed line
number of

Objective: To test the charging rate followed a) Call must be charged at


in case of MO Voice call made to a fixed line international rate.
number of some other country (not to the
country code defined in the servdata) in the

KOSOVO / PTK ICC 4.5.2


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some other
country

servdata object are other than the 31838.


Pre-Requisite:
a) In servdata object of CCS, the code for
identifying fixed terminal must be other than
31838.
b) The URR must already have been defined.
Actions:
a) Make a voice call to international mobile
number.

CCS_ Voice call


9
made to a
number
starting with
31838

Objective: To test the charging rate followed Call must be successful and must
in case of MO Voice call made to a number follow international charging.
starting with 31838 while the leading digits
defined in the servdata object are other than
the 31838.
Pre-Requisite:
a) In servdata object of CCS, the code for
identifying fixed terminal must be other than
31838.
b) The URR must already have been defined.
Actions:
a) Make a Voice MO call to an MSISDN with
country code 31838.

CCS_ Number is in
10
VPLMN

Objective: To test the charging rate followed Charging must follow international
tariff.
in case when the PTK Number is in VPLMN
and is dialing a number of Kosovo in
international format.
Pre-Requisite:
a) In servdata object of CCS, the code for
identifying fixed terminal must be defined.
b) The URR must already have been defined.
c) The calling number is in VPLMN.
Actions:
a) Make a Voice MO call to an MSISDN with
country code 31838/37744/37745.

CCS_ call forwarding


from PTK fixed
11
line to PTK
mobile number

Objective: To test the case charging in case a) A must be charged at national


of call forwarding from PTK fixed line to PTK rate.
b) B must be charged for
mobile number.
forwarding.
Pre-Requisite:
a) In servdata object of CCS, the code for
identifying fixed terminal must be defined.
b) Calling Number= PTK mobile. (A)
c) Called Number= PTK Fixed number (B)
d) Forwarded number= PTK Mobile Number
e) URR must have been defined for the
above scenario.
f) B has forwarded its call to C.

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Actions:
a) A makes a call to B in international
format.
CCS_ call forwarding
from PTK fixed
12
line to PTK
mobile number

Objective: To test the case charging in case


of call forwarding from PTK fixed line to PTK
mobile number.
Pre-Requisite:
a) In servdata object of CCS, the code for
identifying fixed terminal must be defined.
b) Calling Number= PTK mobile. (A)
c) Called Number= PTK Fixed number (B)
d) Forwarded number= Monoco Mobile
number
e) URR must have been defined for the
above scenario
f) B has forwarded its call to C.
Actions:
a) A makes a call to B in international
format.

a) A must be charged at national


rate.
b) B must be charged for
forwarding.

KOSOVO / PTK ICC 4.5.2


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4.

TEST PLAN SUMMARY

Test ref.

OK

NOK

N.A.

Comments

ALA-1
ALA-2
ALA-3
ALA-4
ALA-5
ALA-6
ALA-7
ALA-8
ALA-9
ALB-1
ALB-2
ALB-3
ALB-4
ALC-1
ALC-2
ALD-1
ALD-2
ALD-3
ALE-1
ALE-2
ALE-3
ALF-1
ALF-2
ALF-3
ALF-4
ALG-1
ALG-2
ALH-1

KOSOVO / PTK ICC 4.5.2


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ALH-2
ALI-1
ALI-2
ALI-3
CHA-1
CHA-2
CHA-3
CHA-4
CHA-5
CHA-6
CHA-7
CHA-8
CHA-9
CHA-10
CHA-11
CHB-1
CHB-2
CHB-3
CHB-4
CHB-5
CHB-6
CHB-7
CHB-8
CHB-9
CHB-10
CHB-11
CHB-12
CHC-1
CHC-2
CHD-1
CHD-2
CHD-3

KOSOVO / PTK ICC 4.5.2


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CHD-4
CHD-5
CHD-6
CHD-7
CHD-8
CHD-9
CHD-10
CHE-1
CHE-2
CHE-3
CHE-4
CHE-5
CHE-6
CHE-7
CHE-8
CHE-9
CHE-10
REB-1
REB-2
REB-3
REB-4
REB-5
REB-6
REB-7
REB-8
REB-9
REB-10
REB-11
REB-12
REB-13
REB-14
REB-15

KOSOVO / PTK ICC 4.5.2


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REB-16
REB-17
REB-18
REB-19
REB-20
REB-21
REB-22
REB-23
REB-24
REB-25
REB-26
REB-27
REB-28
REB-29
REB-30
REB-31
REB-32
REB-33
REB-34
REB-35
REB-36
AMA-1
AMA-2
AMA-3
AMA-4
AMA-5
CCA-1
CCA-2
FF-1
FF-2
FF-3
FF-4

KOSOVO / PTK ICC 4.5.2


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FF-5
FF-6
FF-7
FF-8
OPA-1
OPA-2
PDA-1
PDA-2
PDA-3
PDA-4
PDA-5
PDA-6
PDA-7
DCA-1
DCA-2
DCA-3
DCA-4
DCA-5
DCA-6
DCA-7
USSD-1
USSD-2
USSD-3
USSD-4
USSD-5
USSD-6
USSD-7
USSD-8
OFLCS-1
OFLCS-2
OFLCS-3
OFLCS-4

KOSOVO / PTK ICC 4.5.2


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OFLCS-5
OFLCS-6
PCS1
PCS2
PCS3
PCS4
PCS5
PCS6
PCS7
WMS1
WMS2
WMS3
WMS4
WMS5
WMS6
WMS7
WMS8
WMSC1
WMSC2
WMSC3
WMSC4
SMS 1
SMS 2
SMS 3
SMS 4
SMS 5
SMS 6
SMS 7
NEIF_1
NEIF_2
NEIF_3
NEIF_4

KOSOVO / PTK ICC 4.5.2


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NEIF_5
NEIF_6
NEIF_7
NEIF_8
NEIF_9
NEIF_10
NEIF_11
CCS_1
CCS_2
CCS_3
CCS_4
CCS_5
CCS_6
CCS_7
CCS_8
CCS_9
CCS_10
CCS_11
CCS_12

END OF DOCUMENT

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