Test Scenario Template
Financial Accounting
Overall Status
Pending 0
Successful 0
Unsuccessful 0
Main Business Process Sub process/ Description
Sales And Distribution
Activity
TJ Customer Returns (Quality Order) (ZRET)
Goods Receipt
Scrap sale (ZSCP)
pro forma invoice
PGI
Final invoice
Liability Order (ZCI)
T Code Input Data / Special Information
Output Data / Result
7008131
84006170
50000094
65000098
85000162
95000159
3001780
Hyperlink for Screenshots [for
Tester / Team OK / Error
Error Only]
Thivanka
Thivanka
Kasun
Sanath
Date Tested Error Log-1 Status - Consultant Status -1 Date Corrected-1
Error Log-2 Status -2 Date Corrected-2
Test Scenario Template
Financial Accounting
Overall Status
Pending 0
Successful 0
Unsuccessful 0
Main Business Process Sub process/ Description
General Ledger-Controlling Internal Orders Statistical
Internal Orders
Cost Center Accounting
Asset Accounting Assets Reports
Accounts Payable Reports
Activity
Reports for Internal Orders
Cost Center Reports
Asset Balance Reports
Age Reports
T Code
S_ALR_87012993 - Orders: Actual/Plan/Variance
S_ALR_87012994 - Orders: Current Period/Cumulative
S_ALR_87012995 - List: Orders
S_ALR_87012996 - List: Orders by Cost Element
S_ALR_87013001 - Orders: Actual Yearly Comparison
S_ALR_87013002 - Orders: Quarterly Comparison - Actual
S_ALR_87013003 - Orders: Period Comparison - Actual
KOB1 - Orders: Actual Line Items
KOB2 - Orders: Commitment Line Items
KOBP - Orders: Plan Line Items
KOB4 - Orders: Budget Line Items
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
S_ALR_87013614 - Cost Centers: Current Period/Cumulative
S_ALR_87013623 - Cost Centers: Quarterly Comparison
S_ALR_87013624 - Cost Centers: Fiscal Year Comparison
S_ALR_87013625 - Cost Centers: Actual/Target/Variance
KSB1 - Cost Centers: Actual Line Items
KSB2 - Cost Centers: Commitment Line Items
KSBP - Cost Centers: Plan Line Items
S_ALR_87011990 - Asset History Sheet
S_ALR_87012936 - Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 - Depreciation Current Year
S_ALR_87012004 - Total Depreciation
S_ALR_87012006 - Ordinary Depreciation
S_ALR_87012011 - Write-Ups
S_ALR_87012013 - Depreciation Comparison
S_ALR_87011963 - ... by Asset Number
S_ALR_87011964 - ... by Asset Class
S_ALR_87011966 - ... by Cost Center
S_ALR_87011967 - ... by Plant
S_ALR_87011968 - ... by Location
Vendor Age Report for partial settlements
Input Data / Special Information
Output Data / Result
Hyperlink for Screenshots [for
Tester / Team OK / Error
Error Only]
Date Tested Error Log-1 Status - Consultant Status -1 Date Corrected-1
Error Log-2 Status -2 Date Corrected-2
Test Scenario Template
Financial Accounting
Overall Status
Pending 0
Successful 0
Unsuccessful 0
Sub process/
Main Business Process Activity
Description
Fixed Assets Reports Asset Balances
T Code Input Data / Special Information
Output Data / Result
Hyperlink for Screenshots [for
Tester / Team OK / Error
Error Only]
Date Tested Error Log-1 Status - Consultant Status -1 Date Corrected-1
Error Log-2 Status -2 Date Corrected-2
