New requirement during Implementation

Demand
29000519

29000519
29000519

2
3

29000519

29000519

29000519
29000519

29000484

29000484

29000484
29000484

3
4

29000484

29000484

Intergration test new requirement

Demand

29000519
29000484

1
2

during Implementation
Issue Description
Determine the incoming payment as Invoice payment or Downpayment based on status field of the
BSID document/ as per HLD the payment method was supposed to be the differentiating factor
Additional sequence check
HQ deposit use scenario was not part of the HLD and was developed as requested
For parallel processing, HLD specified maintenance of table but it required substantial amount of
Technical efforts
Error message changes/ No error message was specified in the HLD and the description had to be
changed as requested
Updating the custom table upon post processing of the IDOCs (BD87) in all the 5 cases
TOTAL for 2900519
Posting _type logic change to identify if the type is Downpayment or Invoice
For parallel processing, HLD specified maintenance of table but it required substantial amount of
Technical efforts
Addition of node <transactions> in the XML schema
Error message corrections
Two types of error file which required additional efforts in creating of XML transformation
Change in the way the system should consider the mandatory values in the XML file based on the
payment method & accordingly changes in the error message
TOTAL for 2900484

new requirement

Invalid sequence as per the HLD has to be changed to valid sequence (PSTB status Rejected file
status Pending should be a valid sequence and should be treated accordingly)

Error file has to be generated in case if the file contains and Invoice with Transaction ID already presen
Total

Technical efforts

Functional efforts

Total

1.25

0.75

1
1

0.5
1

1.5
2

10.25
1.25

8.25
0.75

18.5
2

5
1

3
1

7
2

14.25

9.75

23

Technical Efforts (days)

Functional efforts (days)

Total (days)

0.5

0.5

1
1.5

0.5
1

1.5
2.5