Test Script

1. UNIT TEST SCENARIO.................................................................................................................................................................................................. 2

2. SETUP DATA............................................................................................................................................................................................................. 3
3. TEST EXECUTION AND RESULTS..................................................................................................................................................................................... 3
4. SUMMARY OF TEST RESULTS......................................................................................................................................................................................... 9

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 Test Script

Instructors Guide

1. Unit Test Scenario

Test Transaction Scenario Invoice Verification Material
Details Description
Invoice Verification Service

Responsibility Debabrata Sahoo Status Close

Start Date : 11.06.2015 Finish Date : 11.06.2015

Test Script Created by: Debabrata Sahoo Business Process Owner: Mr. XYZ
Test Script Changed by: Person Responsible for Testing

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 Test Script

2. Setup Data

Environment System QAS/IHP Client 700/550 Date 11.06.2015

Details

Data Object Value / Code

Org. Data used Company Code

Pur.Orgn.
Plant
SLOCs
Division

3. Test Execution and Results

Invoice Verification Material-

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

1 ME23N Purchase PO No.: PO Displayed Pass

Order Display 4500002945/4500002943

(Material PO)
2 MB03 Material GRN Doc. No.: Accounting Doc. Pass
Document 5000036770/5000036751 Displayed 0130000000

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 Test Script

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

Display Year: 2015

(To display GRN Controlling Document
Document) generated 0100234505

Accounting Doc.
Displayed 130000001

Controlling Document
generated 0100234225

4 MIR4/MIRO Post Company Code : Invoice Document no.

Invoice Doc. Date: 5105617871 created
Document 11.06.2015/12.06.2015
Posting Date:
Pass
11.06.2015/12.06.2015 FI Document
Po- 4500002945/4500002943 generated Done
Baseline Date- 140000000
11.06.2015/12.06.2015
Amount-10/6,318.00 Invoice Document no.
5105617851 created

FI Document
generated
0140000000
Controlling
Document
0100234229
5 F-48 Advance Company Code :
Document
Payment Doc. Date:
11.06.2015/12.06.2015 40000004 was

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 Test Script

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

Posting Date: Pass

posted in company
11.06.2015/12.06.2015 Done
Vendor Code: 100689/101435 code DPSC
Spl. GL: A Document 40000009
DPR No.: 30000001/ was posted in
Amount :5000 company code DPSC
Text-IHP TESTING
WBS-D/6D15C00001-01-PR
Po-4500002945/4500002943
6 F-54 Down Company Code : Invoice Number should be Invoice FI
Document 30000002 document number
Payment Clearing Doc. Date: was posted in
11.06.2015/12.06.2015 Pass
company code
Posting Date:
11.06.2015/12.06.2015
Vendor Code- 100689/101435 Done
Document 30000008
Invoice Number : was posted in
140000000/0140000000
Text-IHP Testing
Clearing Amount-10/500

Invoice Verification Service

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

1 ME23N Purchase PO No.: PO Displayed

Order Display 4800003024/4800003024
Pass Done
(Service PO)

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 Test Script

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

2 MB03 Material GRN Doc. No.: Accounting Doc.

Document 5000036754/5000036753 Displayed 0130004466 Pass Done
Display Year: 2015
(To display Controlling document
Service Entry generated 0100234210
Sheet Document)
Accounting Doc.
Displayed 130000003

Controlling document
generated 0100234232
2 MIR4/MIRO Post Invoice Date :12.06.2015 Invoice Document
Invoice Posting Date:12.06.2015 Posted
Document Po reference: Pass
4800003024/4800003024 MM Document:
Amount:224.72/3,168.55 5105617873
Tax amount:24.72/348.55 Done
Business place: FI Document:
Text : IHP Testing 140000001
Reference :IHP
Tax code: S1/S1
Calculate tax: yes MM Document no.
Baseline Date: 12.06.2015 5105617853 created
TDS Codes: Accounting Doc.
Displayed 0140000002
194C C6
WCT W5 Controlling Document
generated 0100234233

Simulate Invoice Document

and check FI Entry

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 Test Script

Step SAP T code Tested By Input Data Output / Actual Pass / Remark
No. Result Fail

Click on Save button or Post

button
3 F-53 Vendor Co. Code: DPSC Document 40000005
Payment without Document Date: 12.06.2010 was posted in
Cheque Printing Posting date: 12.06.2012 Pass Done
company code DPSC
Ref.: Payment
Bank Ac.: 2415143

Vendor Acc.: 200985

Click on Process Open Item

Select the Invoice Document

for payment 140000001

Click on overview button &

simulate the same.

Save the Payment Document

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

4. Summary of Test Results

Tested By Debabrata Sahoo Acceptance by Debabrata Sahoo

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 Test Script

Tested on : 11-06-2015 Acceptance on: 11-06-2015

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