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  • Data Sheet For End User Training: General Information

    Transféré par

    Majut Alenk
    33 vues4 pages
    1. The document provides steps to post a customer invoice in SAP. It includes setting up a test company code and document type, entering invoice header and line item data, parking the invoice, posting the parked invoice, and displaying the resulting accounting and customer line items. 2. The expected result is a successfully posted customer invoice with the correct accounting entries. The document outlines 4 testing steps to enter, park, post, and display the invoice transaction. 3. The steps provide details on specific SAP transaction codes, input screens, and expected navigation between screens to complete the customer invoice posting.

    Description originale:

    FIEUT003AR_02 Customer Invoice

    Titre original

    FIEUT003AR_02 Customer Invoice

    Copyright

    © © All Rights Reserved

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    1. The document provides steps to post a customer invoice in SAP. It includes setting up a test company code and document type, entering invoice header and line item data, parking the invoice, posting the parked invoice, and displaying the resulting accounting and customer line items. 2. The expected result is a successfully posted customer invoice with the correct accounting entries. The document outlines 4 testing steps to enter, park, post, and display the invoice transaction. 3. The steps provide details on specific SAP transaction codes, input screens, and expected navigation between screens to complete the customer invoice posting.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    33 vues4 pages

    Data Sheet For End User Training: General Information

    Transféré par

    Majut Alenk
    1. The document provides steps to post a customer invoice in SAP. It includes setting up a test company code and document type, entering invoice header and line item data, parking the invoice, posting the parked invoice, and displaying the resulting accounting and customer line items. 2. The expected result is a successfully posted customer invoice with the correct accounting entries. The document outlines 4 testing steps to enter, park, post, and display the invoice transaction. 3. The steps provide details on specific SAP transaction codes, input screens, and expected navigation between screens to complete the customer invoice posting.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    FIEUT003AR_02 Customer Invoice

    Data Sheet for End User Training

    General Information
    EUT Script Number: FIEUT003AP_01 Customer Invoice Module FI-AR

    Name LearnerNo.

    Expected Results:
    For this session, the expected result is a successful posting of a Customer invoice

    Set Up Data

    Data Object Value / Code Description Comments / Notes


    Company Code 5000 PT. Mora Quatro Multimedia

    DocumentType DR Customer Invoice

    Page 1 of 4
    FIEUT003AR_02 Customer Invoice

    Testing Steps / Transactional Steps

    No. Description Step & Transacti Input Data / Special Information Expected Actual Result
    / test on Code Result
    Ste Condition
    p
    Park Customer FV70 Invoice Parked
    1.
    Customer Invoice ClickTab entry data berikut:
    Invoice Customer : 400000000
    (User : AR InvoiceDate : 16.06.2014
    Staff) PostingDate : 16.06.2014
    Reference: <No. Seri Faktur Pajak>
    Amount : 6.600.000
    Currency : IDR
    CalculateTax : Di-Tick
    TaxCode : C1
    Text : Management Fee periode June 2014

    Pada bagian Iineitem, entry data berikut:


    G/L acct: 83000001
    Amountindoc.curr.: 6.600.000
    Text: Management Fee June 2014
    Cost Center: 503PDD0004

    ClickTab , Entry data berikut:


    HeaderText: <Contract No.>
    Click untuk melihat jurnal yang akan
    terbentuk.
    Click tombol park

    Page 2 of 4
    FIEUT003AR_02 Customer Invoice

    No. Description Step & Transacti Input Data / Special Information Expected Actual Result
    / test on Code Result
    Ste Condition
    p
    Post Park SBWP Click Inbox Workflow
    2.
    invoice Click Parked Document
    (User : Billing System is displaying parked document. Click
    &Collection)
    to change.

    Check dan verify semua data yang dientry.

    Click untuk melihat jurnal yang akan


    terbentuk.

    Click untuk menyimpan.

    DoubleclickReleaseAmount<SAP DocumentNo.>

    Click

    Display FB03 Company Code : 5000


    3.
    Accounting DocumentNumber : <SAP Doc. No.>
    Document Fiscalyear : 2014

    Tekan Enter

    Display FBL5N Customer : 4000000000


    4.
    CustomerLin Company Code: 5000
    e Item OpenItem; <Choose>
    NormalItem; <Choose>

    Page 3 of 4
    FIEUT003AR_02 Customer Invoice

    No. Description Step & Transacti Input Data / Special Information Expected Actual Result
    / test on Code Result
    Ste Condition
    p
    Click

    Page 4 of 4

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