Script

Project
-UAT Script -
Header
Test Scenario Name:
Approval status (of scenario)
Related Business Process:
Global/Local:
Project:
Test Phase
Status (of test execution)
Test go-live critical
Execution responsible
Stream:
Other affected streams:
Document created by:
Document reviewed by:
Date of Review:
Test description
Short description of the test in your wordst, e.g. purpose
of testing, test specifics, etc.
Used Master Data
Organization
Organizational Unit
Co. Code
Plant
Sales Organisation
Distribution Channel
Division
Purchase Organisation
Purchase Group
Storage location
Warehouse
tbd
MASTER DATA
Data Object
Material
Customer
Vendor
Ptoduct price
tbd
Preparation (Prerequisites before test execution)
PREREQUSITIES/ENTRY CRITERIA
Basic Sales Cycle
UAT for New Dev System ( Without SAP upgrade)
Global
DEV
yes
SD
Random checking AS IS process for New System (without SAP upgrade),
Value Description / Comment
NA
Value Description / Comment
Enter required prerquisites for the test, e.g. Order type, customer details and material details, etc.
Will check below operations------Creation of scheduling agreement , change of scheduling agrmnt, creation of sales order, etc.
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Transactional Steps
Step #
Step Description
T-Code Stream
Business Role Executed by Input Data Expected Results Actual Results Status
Nr,
Enter the business process description of the particular
step
Enter SAP T-Code if applicable Enter the
responsible
steam for this
step
Enter the business user role
designated to execute this
step in daily business (e.g.
order entry personnel)
Enter the name of the
person exectuting this
step
Enter the necessary input data
for the particular step
Describe the verification
steps
Document actual
results, document
#'s, report that
was executed,
etc.
Enter
status of
test step
10 Creation of scheduling agrmnt VA31 SD Sales flow Sales Scheduling agrmnt
20 Change of sceduling agrmnt VA32 SD Sales flow Sales Change of prices
30 Creation of sales order VA01 SD Sales flow Sales order type ZPTO
40 Transfer posting MIGO SD Sales flow Sales Movement type 413 E
60 Delivery VL01N SD Sales flow Sales
80 Billing VF01 SD Sales flow Sales
100 creation of exinvoice J1IIN SD Sales flow Sales
120 Exice invoice print & commercial invoice VF02 SD Sales flow Sales ytax,Zinv
140 Creation of sales order VA01 SD Sales flow Sales order type ZPLO
160 Creation of sales order for Sub contracting VA01 SD Sales flow Sales order type ZPEN
160 Transfer posting MIGO SD Sales flow Sales Movement type 412 E
180 Delivery VL01N SD Sales flow Sales
200 Billing VF01 SD Sales flow Sales
210 Commercial invoice for subcontracting plant VF02 SD Sales flow Sales ZMUM
220 sales/Excise tax invoice Register ycsr SD Sales flow Sales
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Error description
Defect #
(Failed)
Describe the error
identified during
execution
SIR # if the
step is not
'o.k.'
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