VERSOVA – BANDRA SEA LINK Project (VBSL)
Unit Test Script
UNIT TEST / INTEGRATION TEST SCRIPT
TEST SCRIPT: Original Budgeting scenario
MODULE: PS
PROCESS: Original Budgeting scenario
Scope: The projects will be budgeted overall/yearly as per the business requirement. Original budget is defined as the allocated cost assigned for a
development WBS. You can update the budget using the budget update options.
Budget update is known as the unexpected events that occur. Current budget is calculated from the following factors −
Original Budget
Supplements (added)
Returns (Subtraction)
Owned By: Daniel premassis G Date Created: 29-04-2021
Tested By: Date Tested:
Document: Original Budgeting scenario
Change History:
Date Modified Modified By Brief Description of Change
Cross References
Document Description Document name LAN Path
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Prepared by: ABM, itelligence
VERSOVA – BANDRA SEA LINK Project (VBSL)
Unit Test Script
UNIT TEST / INTEGRATION TEST SCRIPT
Business Process Flow
This document can be utilized for unit testing, module testing, and integration testing documentation.
For the testing to be complete all issues occurred should be logged in this document, and solutions should be in place.
SECTION I: OVERVIEW
1.1 Scenario Objective/Description
MSRDC – For VBSL project, MSRDC will maintain Overall budget up to WBS level – 5 based on Schedule - H in SAP system. Budget will be
maintained at WBS Level on Overall or Annually based on standardized function and made in line with Best Business practices that are
followed across globe, for Project System. If any Budget Supplement or Return require will be process through system, after completing
necessary approval process manually.
1.2 Functions tested
Original budget input and displaying the budget.
Organizational Data:
Company Code 2000 Plant 2000 Sales Organization <<Optional>>
Controlling Area 2000 Purchasing Org. <<Optional>> Division <<Optional>>
Operating Concern <<Optional>> Purchasing Group <<Optional>> Distribution Channel <<Optional>>
Chart of Accounts VBSL Storage Location <<Optional>> Shipping point <<Optional>>
1.3 Master Data
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VERSOVA – BANDRA SEA LINK Project (VBSL)
Unit Test Script
UNIT TEST / INTEGRATION TEST SCRIPT
1.4 Prerequisites
WBS hierarchy should be created under the project.
Cost plan must be created. (Optional)
1.5 Acceptance Criteria/Key Success Factors
Successful input the Original Budget for the Project .
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VERSOVA – BANDRA SEA LINK Project (VBSL)
Unit Test Script
UNIT TEST / INTEGRATION TEST SCRIPT
2. STEPS
No. BUSINESS PROCESS STEPS T-CODE/- INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
PROGRAM INFORMATION TEAM / ROLE ERROR
010 Create the Budget CJ30 PS
020 Please input the following as required PS
VBCO
Select the project VBCO.XX.XX.XX.XXX
Or WBS elements
030 Input Budget Input Budget Values PS
Overall Save
Year wise
040 Display Budget CJ31 Project or WBS elements PS
050 Supplement Budget Cj37
Please input the following as required PS
VBCO
Select the project VBCO.XX.XX.XX.XXX
Or WBS elements
60 Input Budget Input Budget Values PS
Overall Save
Year wise
70 Return Budget Cj38
Please input the following as required PS
VBCO
Select the project VBCO.XX.XX.XX.XXX
Or WBS elements
Input Budget Input Budget Values PS
Overall Save
Year wise
060 Conclude test and report results Off-line PS OK
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Prepared by: ABM, itelligence
VERSOVA – BANDRA SEA LINK Project (VBSL)
Unit Test Script
UNIT TEST / INTEGRATION TEST SCRIPT
3. ERROR REPORT
Enter error messages and notes, and/or attach screen dumps at end of document.
Note:
Category: 1 = Master Data Change, 2 = Configuration Correction, 3 = Bug Correction, 4 = Other
Priority: 1 = Serious show stopper, 2 = Need modification but not immediate,
3 = Cosmetic change
Step# Detailed Description of Errors/Functional Issue Category Priority
4. ERROR RESOLUTION
Step# Action taken Action taken Resolution Status
by date
O = Open
R = Resolved
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Prepared by: ABM, itelligence
VERSOVA – BANDRA SEA LINK Project (VBSL)
Unit Test Script
UNIT TEST / INTEGRATION TEST SCRIPT
5. TECHNICAL SIGNOFF
Date Person Module Signature Comments
6. BUSINESS SIGNOFF
Date Person - USER Department Signature Comments
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