Functional Specification

Section I: Document Details

FS No: IT-11/SAP/3327/2018

Description: Activation for Additional ASD for all Account class except LMV-3, LMV-7 &
LMV-8 Categories for fiscal year 2018-19.

Version: V_1.0

Created/Modified Date: 06-04-2018

Corresponding TS No: NA

Description of Changes (In case

document is revised)

Section II: Sign-Off Details

Area (R/3 Module): FICA

Functional
Consultant:

Technical
Consultant:

Core User:

Process Owner:

Brief description: For calculating additional security deposit amount for fiscal year 2018, indicator needs to
be activate for selective account class.

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Section III: Requirement Details
Business/Functional This activity is to activate or deactivate Security Deposit revisions. Activation or Deactivation
Requirement:
revisions perform using this “Control Security Deposit Revision Calculations
(D_SDCTRL_IND)” indicator.

Pseudo Logic
For activating all account class except LMV-3,LMV-7 & LMV-8 for ASD tick the check box
for respective account class.
IMG > Financial Accounting > Contract Accounts Receivable and Payable > Business
Transactions > Security Deposits > Country Specific Settings for India > Security Deposits
> Security Deposit control Indicator

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For below ‘9’ Rate categories/Account class, check box for ASD calculation is not checked.

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Selection Screen
Details:

Output/Layout
Details

Validations/Checks
Required:

Assumptions / If these indicators are ticked on check box then ASD for the consumers of these Account
Dependencies, if
any: Class will calculate.

Program type: Report Interface Conversion

Enhancement Form Workflow

Only for Reports:

1. The report will be ABAP Query ABAP Program
created via:

Drill-down Pushbuttons Sort

2. Requested
Entry files Others:      
characteristics:

Only for Interfaces:

Type of interface: Real-Time Batch
Direction of Inbound Outbound Both
interface:
Daily Weekly Monthly
Frequency:
Biweekly Other:      

Security and Restrict authorization on the basis of business needs.

Authorization
Considerations

Only for
Conversions:
Tables Involved:
Fields:

Section IV: Unit Test Data

Sr No. Test Condition Expected Result

1 Select the Check Box as per the Account class need ASD is going to be calculate for the consumers
to be activated. these class.

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2 Perform the billing and Invoicing for the consumer, Total amount of consumption billing and ASD
ASD will be calculate and get posted on invoice. prints on letter.