V1-EHP UPGRADE-2016-BILLING REPORTS -TEST SCRIPT

SUMMARY INFORMATION
Test Script No:
BR:01

SP & Version

1737650 -EHP7 for SAP ERP 6.0, SP10 - Version 83, Validity:
20.01.2016;
2171334 EHP8 for SAP ERP 6.0, SP10
Version 14, Validity: 22.03.2016.

Test Script Name:

Billing Reports (SAP ISU Standard reports, V1-BOBJ reports and V1-Dash board reports)

Project Name:

V1 upgrade for EHP7 and EHP8 with SP10

Phase Name:

Functional Billing

Test Description:

1.
2.
3.
Gopal

SAP ISU standard reports

V1-BOBJ reports
V1-Dash board reports
Reddy

Preparation date:

EXPECTED RESULTS
Expected Result:

Reports performance and output is good and have NO issues.

Pre-requisites:

Transaction data of billing and Invoicing

Execute by

Gopal Reddy

Start Date

08/01/2016

06/07/2016

End Date

1. SAP ISU Standard Reports:

Page 1 of 4

08/05/2016

V1UPGRADE-2016-BILLING REPORTS-TEST SCRIPT

Step
no.

Step Action

Test
Scenario

Application/
T-code

Output unbilled contracts:

enter contract, Billing period
start and end dates >Execute

Unbilled
contracts
reports

EEIS3

Outsorted
billing &
Invoicing docs

EA05

List of out sorted billing

and invoicing docs: Enter
contract
account>select
billing docs/invoicing docs
and released docs etc.. as
required >Execute
2. V1 BOBJ Reports:

Step type
(Manual,
or
Batch)
Manual

Expected Result

Output
contracts

of

unbilled

Actual Result
(Pass/Fail/Comments)

Pass?
Contract:

Manual

Output of outsorted billing

and invoicing docs

Pass?
Contract account:

Step
no.

Step Action

Test
Scenario

Application/
link

Internal work orders for

meter
exchanges,
rereads. Notify Status

List of Internal
work orders

https://bod.v
ertexone.net:
8443/BOE/BI

Letter of AuthorizationHistorical usage report

As above

Performance measures 'C'

report

System needs to generate

tampering report to send
to PUC

12 months bill
history for
each ESIID
Market
transactions
output
Tampering
added,
removed
ESIIDs output

Step type
(Manual,
or
Batch)
Manual

Expected Result

Actual Result
(Pass/Fail/Comments)

Output of internal work

orders

Pass?

Manual

Output of 12
historical bills

months

Pass?
Note: Sharyland specific

As above

Manual

Output
of
transactions

market

Pass?
Note: Sharyland specific

As above

Manual

Output
ESIIDs

of

tampered

Pass?
Note: Sharyland specific

Page 2 of 4

V1UPGRADE-2016-BILLING REPORTS-TEST SCRIPT

Step
no.

Step Action

Test
Scenario

Application/
link

List of all new construction

connected by month with
premise information
CIS system should report
critical care/load

List of new
constructions/
premises

As above

Step type
(Manual,
or
Batch)
Manual

List of critical
care
ESIID/Installa
tions
List of active
ESIIDs with
valid contracts
List of master
meters with
associated
deduct meters
List of IDR,
DG meters
Load factor
calculation for
ESIID
Estimated
reads for
current and
consecutive 7
months
List of blocked
contracts for
billing

As above

Active ESI IDs by

(detail and summary

Master-Deduct
report

REP

meters

IDR-DG report

10

Load Factor Report

11

Estimated meters

12

Contracts
billing

blocked

for

Expected Result

Actual Result
(Pass/Fail/Comments)

Output
of
New
constructions/premises

Pass?

Manual

Output of critical
ESIIDs/Installations

Pass?

As above

Manual

Output of active ESIIDs

Pass?

As above

Manual

Output of master-deduct
meters

Pass?

care

Note: Sharyland specific

As above

Manual

Output of Load factor

calculation for ESIID

Pass?
Note: Sharyland specific
Pass?
Note: Sharyland specific

As above

Manual

Output of estimated reads

Pass?

As above

Manual

Output
of
blocked
contracts for billing

Pass?

3. V1 Dash Board Reports:

Page 3 of 4

V1UPGRADE-2016-BILLING REPORTS-TEST SCRIPT

Step
no.

Step Action

Market Transactions

Test
Scenario

dash

board

Consumption-Billing
board

dash

Market
transactions
output for
Move-in,
Move-out,
Service orders
Output for
invoice
accounts,
consumption,
exceptions

Application/
link

As above

Step type
(Manual,
or
Batch)
Manual

Manual

Expected Result

Actual Result
(Pass/Fail/Comments)

Output in layout and/or

Graphical presentation

Pass?

Output in layout and/or

Graphical presentation

Pass?

Page 4 of 4

Note: Sharyland specific