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Document Control...................................................................................................................ii
Overview...................................................................................................................................1
Overview
Objective
The TE.020 document should be created by the developers and should be the test cases executed with results
before it is submitted to functional team for testing. This document identifies that the developer has verified the
software was delivered to functional and design specifications.
Focus Areas
Developer should make sure that they test limit conditions, invalid data inputs, error conditions, etc. with the unit
test cases.
Testing Techniques
Unit testing may require “stubs” or “faking” input data to perform the tests required without extensive functional
team involvement. This is expected in unit testing procedures.
CEMLI Performance
If CEMLI performance testing is applicable then it must be executed with this test script and results should be
documented in this document. CEMLI performance tests will also be run in the test environment closer to go
live but the initial tests need to be run to validate results passed before users test.
1 Output Check the For Orders with line item type = ‘NON- Passed
validation COGS REVENUE’ then sales account assigned to the
– Non accounts are item needs to be populated.
Revenue populated
validation correctly for
for Item the Item Type
Type. = ‘’NON-
REVENUE’’ as
mentioned in
the MD050.
1.a Output Check the For Orders with line item type = ‘NON- Passed
validation COGS REVENUE’ and ItemType Flag is 'YES’ then
– Non accounts are sales account assigned to the item needs to be
Revenue populated populated.
validation correctly for
for Item the Item Type
Type. = ‘’NON-
REVENUE’’ as
mentioned in
the MD050.
1.b Output Check the For Orders with line item type = ‘NON- Passed
validation COGS REVENUE’ and ItemType Flag is 'NO’ then
– Non accounts are sales account Should not be assigned.
Revenue populated
validation correctly for
for Item the Item Type
Type. = ‘’NON-
REVENUE’’ as
mentioned in
the MD050.
2 Output Item type is Verify that all the segments of sales account get Passed
validation ‘NON- updated correctly in RA_INTERFACE table.
– Non REVENUE’
Revenue
validation
for Iem
Type
Open Issues
Closed Issues