North America ERP Project

Activity Level - Unit Test Script

Sub-Process Id & O-130 Bill Revenue Scenario #: 2 Scenario Name: Create invoice list
Name:
Activity Id & Name: Tester Name: Pamela Seifen
Scenario Description/Objective:
Create single invoice list with VF21
Create multiple invoice lists with VF24

Set Up Requirements:
Step Data Object Transaction Comments / Field Values / Notes
1 Confirm Customer Master XD03 Customer number =2903
- Confirm Invoice list schedule calendar Invoice list schedule = D1
2 Create Billing Documents with different VF01 Billing document number = 90019895
invoice list dates and different payers Billing Date =14.07.2005
Invoice List Date =
Payer = 2907

Billing document number = 90019908

Billing Date = 14.07.2005
Invoice List Date =
Payer = 2907

Billing document number = 90019909

Billing Date = 14.07.2005
Invoice List Date =
Payer = 2907

Billing document number =

Billing Date =
Invoice List Date =
Payer =

Billing document number =

Billing Date =
Invoice List Date =
Payer =

Activity Level - Unit Test Script

Test Run 1
Ste Test Conditions/Data Variant #’s Transaction Expected Results Actual Results Pass/Fail
p

2
1 Create Single Invoice List for Multiple Billing VF21 Billing document saved. Billing document 90019919 P.
Documents: saved
Enter Billing Documents Multiple billing documents
Enter and confirm no error can only be combined into
Save one invoice list if:
- same payer AND
- same invoice list date
2 Confirm Invoice List document VF23 - Invoice list number P
- Invoice list number - Billing documents
- Billing documents included included
- Net Value - Net Value
- Tax amount - Tax amount
- Final amount - Final amount
- Billing date (= invoice list date) - Billing date (= invoice list
- Partner: Bill-to/Payer = Payer date)
- Partner: Bill-to/Payer =
Payer

Test Run 2
Ste Test Conditions/Data Variant #’s Transaction Expected Results Actual Results Pass/Fail
p
1 Create multiple Invoice List Documents VF24 All billing documents Biling documents: P
Enter values in selection screen created for this test has
- Billing Date = to TODAY been proposed
- Sales Org = DE01
- Payer = 2907
- Flag Issue collective processing log
2 Select all billing documents for test VF24 P
Press “Collective Billing Document” button
Execute
3 Confirm Log VF24 Mulitple Invoice Lists Billing list numbers: 90019920, P
created, combining billing 90019884
documents with the same
payer and invoice list date
into one invoice list.
4 Confirm each Invoice List VF03 Invoice list number 90019920, 90019884 P
- Invoice list number - Billing documents
- Billing documents included included
- Net Value - Net Value
- Tax amount - Tax amount
- Final amount - Final amount
- Billing date (= invoice list date) - Billing date (= invoice list
- Partner: Bill-to/Payer = Payer date)
- Partner: Bill-to/Payer =
Payer

3
Test Completion Results:
Passed: 
Failed: 
Corrected, re-tested, and passed: 

Comments/Follow-up Action:

Approval: Pamela Seifen

Date: 14.07.2005