Project Implementation

Unit Test Scenario

1. Test ID IS U 001

Scenario Description ACCOUNT PAYABLES 1

Test Cycle

Responsibility Status OK

Start Date 21/06/2011 End Date

Preceding activities NO
Remarks
from another module

2. Business Scenario

Business Blue Print

Special Environment considerations n/a
(if any)
Trigger Events

Subsequent Process (if any)

Related Business Scenario(s)

Test Script Created by: SHIVA Business Process Owner: Surya

Test Script Changed by: Person Responsible for Testing Amar

Nidhi Technologies@ KPHB 8008786635 Page 1 of 4 Surya Vanagara

 Project Implementation
3. Setup Data

Environment Details System DEV Client 800 Date 26/02/2011

Data Object Value / Code Description Comments and Notes

Org. Data used Company Codes 1111 SSSS
Define a/c SSSD Dumestic Vendor for ssss
Groups With
screen layout
Create no ranges 02 100000 to 199999
for vendor
accounts
Define tolerance 1111 Tolerance Groups for ssss
Groups
Creation of G\L Inventory A/c 2000003
A/C
Creation of G\L Sundry Creditors A/C 1000002
A/C
Creation of Vendor no 500000
vendor master

4. Test Execution and Results

Nidhi Technologies@ KPHB 8008786635 Page 2 of 4 Surya Vanagara

 Project Implementation
SAP Test Step Instructions SAP Input Data Expected Test Output / Actual Ok / Remark
Transacti Role Result Result Not
on Code Identit Okay
y

1 OBD3 ACCOUNT PAYABLES FI CREATION OF VENDOR VENDOR NO 500000

OK
MASTER,CREATE NO
RANGES
2

Nidhi Technologies@ KPHB 8008786635 Page 3 of 4 Surya Vanagara

 Project Implementation
SAP Test Step Instructions SAP Input Data Expected Test Output / Actual Ok / Remark
Transacti Role Result Result Not
on Code Identit Okay
y

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

5. Summary of Test Results

Test Passed / Failed : Passed

Reasons (if failed):

Action to be taken

Tested By Suresh Kumar Vangara Acceptance by

Tested on : 27/08/2007 Acceptance on:

Nidhi Technologies@ KPHB 8008786635 Page 4 of 4 Surya Vanagara