Test Script Scenarios

Build version Functional Map Regarding FR Number Case Scenario/Script Name
Reference Number
1.0.0.1 Build-SAP S-3.3-1 1 Customer Create and
Confirm
Interface number Interface name Trasaction Code Interface type
INT_01 MSD00300 N/A HIBN to SAP

Purpose Pre Condition
Ability for the user to create customer in Mandatory fields should not be
HIBN and the flow of customer to SAP blank
Test Steps Expected Result
1) Create Customer in HIBN with following fields Customer created in SAP with Customer Code with following fields
Account group Account group
Company Code Company Code
Sales Organization Sales Organization
Distribution Channel Distribution Channel
Division Division
Name1 Name1
Name2 Name2
Name3 Name3
Name4 Name4
Street2 Search Term 1
Strret3 Street2
Street Strret3
District Street
City District
Region City
Postal Code Region
Country Postal Code
Telephone No Country
Mobile Number Telephone No
Fax Number Mobile Number
Email Fax Number
Tax Number Email
Reconcilation Account Tax Number
Sort Key Reconcilation Account
Sales Office Sort Key
Sales District Sales Office
Sales group Sales District
Customer Stats group Sales group
Customer Pricing Procedure Customer Stats group
Credit Control Area Customer Pricing Procedure
Order Probability Credit Control Area
Price group Price group
Customer Group Customer Group
Delivery Priority User saves the record and clicks on Confirm button
Price List Delivery Priority
Currency Price List
JTX1(VAT) Currency
JTX2(CST) JTX1(VAT)
JTX3(Zero tax) JTX2(CST)
JTX4(Tax for Direct Export) JTX3(Zero tax)
Incoterms1 JTX4(Tax for Direct Export)
Incoterms2 Incoterms1
Customer Account assignment group Incoterms2
Terms of Payment Customer Account assignment group
Delivering plant Terms of Payment
Positive(+)/Negative(-) Test Data Author
+ Customer Created in HIBN with the following mandatory fields- Bakul

Account group- Company(Domestic) India
Company Code- HIBN
Sales Organization- HCE, India Pvt Sales
Distribution Channel- Domestic
Division- General
Account Name--Testing Accounts-13 Jan
Sold to Party :Street1- Street1:Address1
Sold to Party :Street2- Street2:Address2
District- New Delhi
Region- National capital Territory of Delhi
Postal Code-110098
Country- India
Telephone No
Mobile Number-998712345
Fax Number
Email-testingemail@gmail.com
Tax Number-AMBGT5126L
Reconcilation Account- Accounts Receivable General
Sales Office- equipment Sales
Sales District- New Delhi
Sales group- RO New Delhi
Customer Stats group- A material
Price group- Dealer
Customer Group- General
Customer Account assignment group-Domestic
Terms of Payment-4A01
Achieved Comments Tested by
Result
+ Customer created in SAP with Deepika,
customer code-0010102853 Bakul,Chari
Pass/Fail Impact
"Pass"
"Pass"
Consequence
Build Functional Regarding FR Case Scenario/S Purpose
version Map Number Number cript
Reference Name
1.0.0.1 Order Build-SAP S-3.3-7 7 Sales Order Ability for Hyundai HO to create a sales
Manageme Creation order in the system
nt
Interface number Interface name Trasaction Code
INT_06 MSD00320 N/A

Interface type Pre Condition Test Steps
HIBN to SAP All the revelent filed and the documents 1. Go to Quote
should be fiiled in order form. 2. Click on Create Order Button in HIBN
with following fields
Type Of Order- Configuration Data
Company Code
Customer to whom the order is billed
Customer to whom the order is shipped
Product -Configuration Data
Quantity-will be pulled from Product-Only
Numeric
Price of a single product- Numeric
Currency
Payment Terms
IncoTerms-Configuration Data
Destination to which the order is shipped
PO Number
Reason for raising an order
Plant
Currency
Bank Country
Bank Financer customers of type
financers
Currency
Exchange Rate
DO Amount
DO Date
Credit Days-Only Numeric Values
Warrant Code
Service Dealer -customers of type dealers
Sales Dealer-customers of type dealers
Price Calculation Parameters
Expected Result Positive(+) Test Data Author Achieved
/Negative( Result
-)
Sales Oder is created in SAP with following + Sales Order Created in HIBN with the following
fields mandatory fields-
Order Type Order Type: Factory
Company Code Sales(EQ)
Sold-to Party Currency: Rupee
Ship-to Party PO Number:
Material PO-0000048
Quantity Company Code: HIBN
Basic Price - PR00
Currency Unit Sold To Party: Chaitanya Heavy Equipments
Terms of Payment Ship to Party:
Incoterms1 Chaitanya Heavy Equipments
Incoterms2 Quantity: 2
PO Number
Order Reason Basic Price: 5114470.67
Plant FOC Spares- 10,000
Currency Cost of FOC Product-18000
Bank Country Freight-4000
Bank Financer Depot Transporttaion Cost- 1000
Currency Addtional Subvention Cost- 5000
Exchange Rate Sales Deduction-5000
DO Amount Transportation Cost to Customer-2000
DO Date Sales Promotional Expenses- 11000
Credit Days Operator Charges- 10000
Warrant Code Forwarding Charges-3000
Service Dealer Terms Of
Sales Dealer Payment:2B1M
Manual Excise(JMAN) DO Date: 01/28/2015
Variant Price(ZVA0)
Assessable Value(ZAS1) Warrant Code: STD Warranty 1 year 2000 Hrs
Cash Discount(ZKTO) Sales
Operator Charges(ZZ01) Dealer: Chaitanya Heavy Equipments
Sales Deduction(ZZ03) Incoterms 1: C & F
Sales Promotional Expenses(ZZ09) Airport Harbour
Dealer Service Commission(ZC02) Incoterms 2: At Port
Dealer Sales Commission(ZC01) Order Reason: Standard Warranty
Extended Warranty(ZW01) Warehouse: Pune Production Plant
Special Sales(ZC09) Bank
Extra(ZZ08) Country: India
Demo Expenses(ZE01) Bank Financer: State
Transit Insurance(ZI02) Bank of India
Transportation(ZF02) Do Amount: 40,000
Forwarding Charges(ZF12) Credit
Freight(ZF01) Days: 1
Excise Duty Refund Service Dealer:
100% Discount Chaitanya Heavy Equipments
Comments Tested by Pass/Fail Impact Conseque
nce
Sales Order created in SAP with SAP Sales

order code-00007581
Reference Name
1.0.0.1 Order Build-SAP S-3.3-7 7 Sales Order Ability for Hyundai HO to create a sales
Manageme Creation order in the system
nt
INT_06 MSD00320 N/A

HIBN to SAP All the revelent filed and the documents 1. Go to Quote
should be fiiled in order form. 2. Click on Create Order Button in HIBN
with following fields
Type Of Order- Configuration Data
Company Code
Customer to whom the order is billed
Customer to whom the order is shipped
Product -Configuration Data
Quantity-will be pulled from Product-Only
Numeric
Price of a single product- Numeric
Currency
Payment Terms
IncoTerms-Configuration Data
Destination to which the order is shipped
PO Number
Reason for raising an order
Plant
Currency
Bank Country
Bank Financer customers of type
financers
Currency
Exchange Rate
DO Amount
DO Date
Credit Days-Only Numeric Values
Warrant Code
Service Dealer -customers of type dealers
Sales Dealer-customers of type dealers
/Negative( Result
-)
Sales Oder is created in SAP with following + Sales Order Created in HIBN with the following
fields mandatory fields-
Order Type Order Type:Export Order
Company Code Currency:
Sold-to Party USD
Ship-to Party
Material Company Code: HIBN
Quantity
Basic Price - PR00 Sold To Party: Hyundai Heavy Industries
Currency Unit Co.Ltd Ship
Terms of Payment to Party: Hyundai Heavy Industries Co.Ltd
Incoterms1
Incoterms2 Quantity: 1
PO Number Basic Price:
Order Reason 125000
Plant FOC Spares- 10,000
Currency Terms Of Payment:4A51
Bank Country DO Date:
Bank Financer 01/21/2015
Currency Warrant Code: Ext Warranty 1.5 yr
Exchange Rate 3000 Hrs Sales Dealer:
DO Amount Chaitanya Heavy Equipments
DO Date Incoterms 1: Costs and Freight
Credit Days
Warrant Code Incoterms 2: At Cost
Service Dealer Order Reason: Standard Warranty
Sales Dealer Warehouse: Pune Production Plant
Manual Excise(JMAN) Bank
Variant Price(ZVA0) Country: South Africa
Assessable Value(ZAS1) Bank Financer:
Cash Discount(ZKTO) State Bank of India
Operator Charges(ZZ01) Do Amount:23000
Sales Deduction(ZZ03)
Sales Promotional Expenses(ZZ09) Credit Days: 1
Dealer Service Commission(ZC02) Service Dealer:
Dealer Sales Commission(ZC01) Chaitanya Heavy Equipments
Extended Warranty(ZW01)
Special Sales(ZC09)
Extra(ZZ08)
Demo Expenses(ZE01) Price Basis-1
Transit Insurance(ZI02)
Transportation(ZF02)
Forwarding Charges(ZF12)
Freight(ZF01)
Excise Duty Refund
100% Discount
nce
Sales Order created in SAP with SAP Sales

order code-0000300171
Build version Functional Map Regarding FR Case Scenario/Script Name
Reference Number Number
1.0.0.1 Order Management Build-SAP S-3.3-16 16 Order Update

Interface number Interface name Trasaction Code Interface type
INT_22 MSD00410 N/A HIBN to SAP

Purpose Pre Condition Test Steps
The function is sending Sales order update data Sales Order should be complete and Sales Order update will happen in HIBN
from HiBN System to SAP system. As discussed confirmed and pushed to SAP. with following fields
with users, there is only asingle item in one Sales Sales Order Number
order.The interface is designed to transfer one Company Code
item in once Sales order. Warrant Code
Text field
This interface will be used while- Updated Quantity of the order product
1. Shortclosing the order- update of quantity
2. Updating warranty -when the machine is sold
by the dealer to customer
/Negative( Result
-)
Sales Order will be updated in SAP with + Sales Document N0-00007581 Bakul
following fields Warranty Code- 1Y2H
Sales Document No Company Code- 2410
Company Code Quantity-2
Warrant Code
System Code
Quantity
nce
Reference Name
1.0.0.1 Order Build-SAP S-3.3-17 17 Sales The function is sending Sales order cancel
Managem Order (Delete) data from HiBN System to SAP
ent Cancel system.
Interface number Interface name
INT_13 MSD00360
Trasaction Code Interface type Pre Condition
N/A HIBN to SAP Sales Order should be complete and

confirmed and pushed to SAP.
Test Steps Expected Result Positive(+)
/Negative(
-)
Sales Order cancel will happen in HIBN with Cancelled sales order will be updated in SAP with +
following fields following fields
SAP Sales Order No Sales Document No
Reason for Rejection Reason for Rejection
Delivery Deletion Indicator
Modified By
Created On
Created By
Company Code
System Code
Test Data Author Achieved Comments Tested by Pass/Fail Impact Conseque
Result nce
Sales Document No-00007576 Deepika, Pass Bakul Deepika, Pass

Reason for Rejection- Assigned by Bakul,Chari Bakul,Chari
the System(Internal)
Reference Name
1.0.0.1 Order Build-SAP S-3.3-8 8 Machine The function will be used to allcoate
Manageme Allocation & machines to the Sales order by the user
nt Delivery
Posting
INT_07 MSD00330 N/A

HIBN to SAP Sales Order is created, Serial Number of 1) Input following fields in HIBN
the machine is available SAP Sales Order No.
Sales Item ID
Stock.Machine Serial Number
Created On
Owner
System Code
Company Code
Expected Result Positive(+) Test Data
/Negative(
-)
Following fields are updated for the sales + Machine Allocation Created in HIBN with the
order following mandatory fields- Stock:R215LC-
Sales Document No 7/N603D01454
Sales Item No
Batch Created On:
Created On 01\28\2015
Created By Owner : CRM ADMIN
System Code
Company Code Company Code:
HIBN
Comments Author Achieved Tested by Pass/Fail Impact Conseque
Result nce
Delivery Posting Record Created in CRM Deepika, Pass Bakul Deepika, Pass
with following SAP Code: 0080014888 Bakul,Chari Bakul,Chari
Dispatch
Reference Name
1.0.0.1 Dispatch Build-SAP S-3.3-18 18 Delivery The function is sending Delivery
Cancel Cancellation data from HiBN System to
SAP system.
INT_18 MSD00400 N/A

Interface type Pre Condition Test Steps Expected Result
HIBN to SAP Delivery should be Delivery Cancellation will Cancellation of delivery will be
posted happen in HIBN with updated in SAP with following fields
following fields Delivery No
Delivery Order Number Created On
Date of creation of record Created By
User.SAP User ID Company Code
Company Code System Code
Text field
Positive(+) Test Data Author Achieved Comments Tested by Pass/Fail Impact Conseque
/Negative( Result nce
-)
+ Delivery No- Deepika, Pass Bakul Deepika, Pass
0080014878 Bakul,Chari Bakul,Chari
Createdby-crmadmin
Company Code- 2410
Build version Functional Regarding FR Case Scenario/S Purpose Pre
Map Number Number cript Condition
Reference Name
1.0.0.1 Dispatch Build-SAP S-3.3-14 14 Dispatch The Delivery
Date function is should be
sending posted
updated
dispatch
date in the
delivery
when the
machine is
actually
dispatched
to
customer
from HiBN
system to
SAP
system
Test Steps Expected Result Positive(+) Test Data
/Negative(
-)
When the machine is Dispatch date is updated + Dispatch date is updated in SAP with following
dispatched to customer, in the delivery with fields
following fields should following fields Delivery No-0080014888
flow to SAP delivery from Delivery No Dispatch Date-01/29/2015
HIBN Dispatch Date Created On-01/29/2015
Identifier number for Created On Created By-CRM ADMIN
Delivery order associated Created By System Code
with dispatch System Code Company Code-2410
Date of actual Dispatch Company Code
Date of creation of record
User.SAP User ID
Text field
Company Code
Author Achieved Comments Tested by Pass/Fail Impact Conseque
Result nce
Dispatch Order
created with
delivery no.
0080014888
Build Functional Regarding FR Case Scenario/Script Name Interface Interface Trasaction
version Map Number Number number name Code
Reference
1.0.0.1 Build-SAP S-3.3-4 4 Material Master INT_03 MMM007 ZXIMM00
Change/Create 00 1
1.0.0.1 Build-SAP S-3.3-6 6 Material Option Relation INT_05 MMM007 ZXIMM00
20 2
1.0.0.1 Invoice Build-SAP S-3.3-10 10 Invoice Posting INT_09 MSD0035 ZXISD001
Manageme 0
nt
1.0.0.1 Invoice Build-SAP S-3.3-11 11 Excise Invoice Posting INT_10 MSD0037 ZXISD002
Manageme 0
nt
1.0.0.1 Collections Build-SAP S-3.3-12 12 Collections Tracking INT_11 MSD0044 ZXISD004
0
1.0.0.1 Inventory Build-SAP S-3.3-13 13 Stock Update INT_12 MMM007 ZXIMM00
Manageme 30 3
nt
1.0.0.1 Invoice Build-SAP S-3.3-19 19 Invoice & Excise Invoice INT_15 MSD00380 ZXISD004
Managem Cancellation
ent
Interface type Purpose Pre Condition Test Steps
SAP to HIBN Ability for the user to Enter material number, sales 1) Change material in SAP MM
change material in SAP organization, dist channel and with following fields
MM and the flow of plant. Mapping of fields has to be Material Code
same to HIBN correct Sales Organization
Distribution Channel
Division
Material description
Gross Weight
Material Type
Base Unit
Base Unit
Created on
Sales Unit
Order Unit
Base Unit
Moving/Standard Price
Price Unit
Moving/Standard Price
Price Unit
Price Control
A/R VAT Payable
A/R CST Payable
Zero tax
Tax for Direct Export
Status
Chapter ID
Plant
System Code
Company Code
SAP to HIBN Ability for the user to Company code and material code 1) Create, change and delete
create, change and should not be blank. Mapping of material option relation master
delete material option fields has to be correct in SAP MM with following
relation in SAP MM and fields
the flow of same to Company Code
HIBN Material
Characteristic Value
Characteristic Name
Characteristic value
description
Characteristic description
Default Value
Created On
Created By
System Code
SAP to HIBN The function is sending Delivery should be posted Create and change invoice
Commercial Invoice posting with following fields
generation data from Delivery No
SAP System to HiBN Billing Date
system. Billing No
Accounting Doc No
Company Code
Freight(ZF01)
Excise Duty Refund
100% Discount
Created On
Created By
Total Tax Amount
Excise Amount
Total Amount
System Code
SAP to HIBN The function is sending Invoice should be posted and Create Excise Invoice with
Excise Invoice delivery should be posted following fields
generation data from Billing No
SAP System to HiBN Excise Invoice No
system Excise Doc year
Delivery No
Mother Excise Invoice No
Mother Excise Invoice Date
Created On
Created By
Company Code
System Code
SAP to HIBN The function is sending Invoice should be posted Create and change collections
Collections data from with following fields
SAP System to HiBN Customer
system Invoice
Invoice Date
Clearing Document No.
Clearing Date
Original Payment Doc No
Payment Reciept Date
Payment Entry date
Accounting Document Type
Payment reference
Currency
Value date
Actual Exchange Rate
Bank No
Ref Field 1
Ref Field 2
Ref Field 3
Created By
System Code
Company Code
Created On
SAP to HIBN The function is sending Machine Serial no sould be Create and change stock
updated stock data available update from SAP with
from SAP System to following fields
HiBN system Material Code
Material description
Plant
Storage Location
Batch
Material Type
Special Stock Indicator
Sales Document
Item
Unrestricted Qty
Base Unit of Measure
Quality Stock
Blocked Stock
Returns Qty
Net Volume/CBM
Serial No
Engine Number
Net Wt
Gross Wt
Object No
Characteristic Name
Characteristic Value
Created On
Created By
System Code
Company Code
SAP to HIBN This interface will send Invoice and Excise Invoice Invoice and Excise Invoice
Commercial Invoice should have been posted cancellation data will be sent
and Excise Invoice from SAP with following fields
cancellation data from Billing No
SAP System to HiBN Billing Date
system. Cancelled Billing No
Excise Invoice No
Document Year
Series Group
Created On
Created By
Company Code
System Code
Expected Result Positive(+) Comments Comments Status Test Data Achieved
/Negative( (POM) Result
-)
Material changed in MATNR - R210-7 SUCCESS
SAP flows to HIBN VKORG - 2410
with following fields VTWEG - E1
Material Code SPART - M1
Sales Organization MAKTG - R210-7 HYDRAULIC
Distribution Channel EXCAVATOR
Division BRGEW - 0.000
Material Description MTART - KMAT
Weight of the product VRKME -
Material Type MEINS - EA
Unit of ERSDA - 20090327
measurement(Qty., kg, VRKME1 -
m3,..) BSTME -
Primary unit of MEINS1 - EA
measurement 1 etc.. VERPR - 3109225.06
Date of creation PEINH - 1
Sales Unit Of Measure VERPR1 -
Purchase Unit Of PEINH1 -
Measure VPRSV - S
Invent Unit Of JTX1 - 1
Measure JTX2 - 1
Purchase Price JTX3 - 1
No of Units of UOM JTX4 - 1
for which the price PSTAT - KDEABVGCQ
applies J_1ICHID - 84295200
Purchase Price WRKS - IN10
No of Units of UOM ERNAM - MPPKMGA
for which the price SYSCODE - HIBN
applies BUKRS - 2410
Price Control
A/R VAT Payable
A/R CST Payable
Zero tax
Zero tax
To Block Material code
from being used for
any future transaction
Excise Basis for
calculation
Site where the product
Option master created, + SUCCESS
changed and deleted BUKRS-2410
in SAP flows to HIBN MATNR-R210-7
with following fields ATWRT-RP01
Company code for ATNAM-R210_7_BUCKET
HCEIPL ATWTB-RIPPER ASSY FOR 20
Product Name TON
Characteristic values - ATBEZ-BUCKET
5.68m, 4.5m.. KZVOR
Type of Characterisitc ERDAD-20090323
- Boom, Arm.. ERNAM-MPPKMGA
Description of the SYSCODE-HIBN
Characteristic value
Description of BUKRS-2410
characteristic type MATNR-R210-7
If this is the default ATWRT-BK13M
value for characteristic ATNAM-R210_7_BUCKET
Date of Record ATWTB-Marble-Bucket(0.95 m3)
Creation ATBEZ-BUCKET
SAP.UserID KZVOR
system code for HIBN ERDAD-20090323
ERNAM-MPPKMGA
SYSCODE-HIBN
BUKRS-2410
MATNR-R210-7
ATWRT-AC00
ATNAM-
R210_7_AIR_CONDITION
ATWTB-NONE
ATBEZ-AIR CONDITION
KZVOR
ERDAD-20090323
ERNAM-MPPKMGA
SYSCODE-HIBN
Invoice is created in + VBELN- 80014874 SUCCESS
HIBN with following FKDAT- 20150121
Fields BILLNO- 90069657
SAP Delivery No BELNR- 6000067271
Date of Invoice BUKRS- 2410
SAP Invoice Number ZF01- 10000
Accounting Doc No ZC10- 0
Company Code Z100- 0
Price Calculation ERDAD- 20150121
Parameters ERNAM- MABKHN0
Considered for MWSBK- 197986.04
Accounting in EPCG EXCTOT- 368831.59
Orders NETWR- 3959720.77
Considered for SYSCODE- HIBN
Accounting in FOC
Orders and Depot FOC
Order
Date of creation of
record
User.SAP User ID
Total Tax calculated in
SAP
Total Excise Tax
Total Amount
calculated in SAP
Text field
Excise Invoice is + BILLNO- 90069673 SUCCESS

created in HIBN with EXNUM- 1141500891
following Fields EXYEAR- 2014
SAP Invoice Number DELNO- 80014888
SAP Excise Invoice MOTHINV
No. MOTHDAT
SAP Excise Doc Year ERDAD- 20150128
SAP Delivery No. ERNAM- MABKHN0
Mother Excise Invoice BUKRS- 2410
No SYSCODE- HIBN
Mother Excise Invoice
Date
Created On
Owner
Company Code
System Code
Payment in HIBN is + KUNNR-10102853 SUCCESS
received with VBELN-90069644
following fields FKDAT-20150117
Customer for whom AUGBL-1700022397
the payment is AUGDT-20150119
cleared. Match with BELNR-1700022397
SAP Customer code BUDAT-20150119
SAP Invoice Number CPUDT-20150119
Date of Invoice BLART-DZ
Clearing document KIDNO
number in SAP WAERS-INR
Date of clearing of VALUT-0
payment and invoice KURSF-0
Reference of original HBKID
payment XREF1-90069644
Date of receipt of XREF2-PRODUCT
Payment XREF3-N604D00099
Date of entry of ERNAM-MABKHN0
payment SYSCODE-HIBN
Document type for BUKRS-2410
payment ERDAT-20150119
Payment Details
Currency of payment
Value date as captured
in SAP
Exchange Rate
Bank for Payment
Reference field 1
(Payment Mode-Ref)
Reference field 2
(Payment Type)
Reference field 3
User.SAP User ID
Text field
Company Code
Date of creation of
record
Create and change + MATNR-R220LC-7 SUCCESS
stock update flows to MAKTG-R220LC-7 HYDRAULIC
HIBN with following EXCAVATOR
fields WERKS-IN10
Product LGORT-S300
Desciption of Stock CHARG-N602D01079
item MTART-KMAT
Plant to identify SOBKZ-E
Storage location VBELN-50001147
Location in the plant POSNR-1430
Batch Number for CLABS-1
identification MEINS-EA
Type definition for the CINSM-0
Special Stock indicator CSPEM-0
for status CREM-0
Sales Document VOLUM-0
number SERNR
Sales Order Item ZSRNM-73542779
Unrestricted quanitity NTGEW-0
against the Serial No. BRGEW-0
Base unit of measure CUOBJ-308857
Quality stock counter ATNAM-R220LC_7_BOOM
Blocked stock counter ATWRT-BM01
Returns stock counter ERDAD-20141030
Net vlume of stock ERNAM
item SYSCODE-HIBN
Serial no. identifier BUKRS-2410
Engine no. identifier
Net wt of stock item MATNR-R220LC-7
Gross wt of stock item MAKTG-R220LC-7 HYDRAULIC
Object no reference EXCAVATOR
Stock item WERKS-IN10
characteristics LGORT-S300
Stock item CHARG-N602D01079
charecteristics values MTART-KMAT
Date of Creation SOBKZ-E
SAP.UserID VBELN-50001147
system code for HIBN POSNR-1430
Company Code CLABS-1
MEINS-EA
Cancellation of VBELN -90069643 SUCCESS
Invoice will be FKDAT -20150114
updated in HIBN with CVBELN -99001614
following fields VBELN1
SAP Invoice Number MJAHR -
Date of Invoice SRGRP
Cancelled Billing No ERDAD -20150117
Excise Invoice No ERNAM -MABKHN0
Document Year BUKRS -2410
Series Group SYSCODE -HIBN
Date of creation of
record
User.SAP User ID
Company Code
Text field
Tested by Pass/Fail Impact Conseque Topic
nce
Anil, 1400 Order Integratio

Cherry, Creating Manage n
Deepika Proforma ment
Invoice
Anil, Inventory
Cherry, Manage
Deepika ment
Anil,
Cherry,
Deepika
Anil,
Cherry,
Deepika
Anil,
Cherry,
Deepika
Anil,
Cherry,
Deepika
Anil,
Cherry,
Deepika

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Test Script Scenarios

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Build version Functional Map Regarding FR Number Case Scenario/Script Name

INT_01 MSD00300 N/A HIBN to SAP

+ Customer Created in HIBN with the following mandatory fields- Bakul

INT_06 MSD00320 N/A

Sales Order created in SAP with SAP Sales

INT_06 MSD00320 N/A

Sales Order created in SAP with SAP Sales

1.0.0.1 Order Management Build-SAP S-3.3-16 16 Order Update

INT_22 MSD00410 N/A HIBN to SAP

N/A HIBN to SAP Sales Order should be complete and

Sales Document No-00007576 Deepika, Pass Bakul Deepika, Pass

INT_07 MSD00330 N/A

INT_18 MSD00400 N/A

Excise Invoice is + BILLNO- 90069673 SUCCESS

Anil, 1400 Order Integratio

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