AAES_ES_TE584_Task List
AAES-Task List
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reproduced in any form or by any means, or translated into another language without the prior consent of
Accenture. The information contained in this document is subject to change and supplement without prior noti
All rights reserved
Usage Guidelines :
Test script format - The format/flow of the test script is generic. Specific changes to the flow will be required
be done by the client team to meet client requirement.
Test script content - The content explains the process in a generic manner. Specific changes will be required
be done by client team to suit cleint requirement.
Master data & Transaction Data - This test script assumes that master data and transactional data is as
available in Energy COE landscape.
Document Details:
Process Area:
Task List
Task List
Cycle 0
Country/Global:
Global
Date Reviewed:
Reviewed By:
Executed By:
Version Details :
Version
Document Control:
Document Information
Location
Owning Team
Contributing Team(s)
Document History
Version details
Date
Author(s)
Date
Ritesh Verma
Version
Comments
0.1 In Process
Document Review
Name
Position
Action
S = Signed Approval Required, QA, Quality Assurance Review Required, FR = Formal Review Required, IR = Informal Review, I = For Information.
Document Summary
Short Description
Related Documents
Client KGSL
Project PRAYANA
ORGANIZATION HIERARCHY
Organizational Unit
Value
Planning Plant
1700
Maintenance Plant
1700
Company Code
IN10
Comments
Business Area
Planner Group
MASTER DATA
Data Object
Reference Object (Equipment, Functional
Location, Assembly)
Value
Comments
Value
Comments
Work center
Usage
Status
Maintenance Strategy
TRANSACTIONAL DATA
Transactions
Task List createtion
`
PREREQUSITIES/ENTRY CRITERIA
Project PRAYANA
Test Script Template
Test Case Name: Teco WBS element
Step #Step Description
T-Code
Global
Role(s)
User Script
RICEF
Name
Object
(if applicable)
Input Data
Expected Results
Describe the verification steps Document actual results, Whether the Whether the Whether the SIR # if the
document #'s, report that step passed step passed step passed step 'Failed'
was executed, etc.
or failed
or failed
or failed
Enter the
RICEF
Object(s) for
the step (if
applicable)
Actual Results
2d
Project def:IP-1700-0001
Enter
Select WBS element to be maintained teco
status: IP-1700-0001.011P.8
Menu->Edit->status->user status->set
Select :04 TCL -TECO
Menu->Edit->status->Technically comp
2e
Save
2a
2b
2c
CJ02
Pass/Fail
Cycle 1
Pass/Fail
Cycle 2
Pass/Fail SIR #
Cycle 3 (Failed)