Integration Test Plan - PS

Project “SHAAN”Integration Test Plan Module - Project System Page 1 of 13

Format No.SSTL/SAP/F001/01Test Scenario Capital Investment Project Cycle Patch/

ReferencePlant - 1000 Client –800 -SNDVersion-ECC 6.0

No BUSINESS PROCESS STEPS TRANS. CODE

INPUT DATA OUTPUT DATA / RESULT

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OK / Error (support by Screen Shots)

Sl.No

BUSINESS PROCESS STEPS /BPP NUMBER

1 Create Investment Program Definition IM01 Inv. Program = Approval year = Program type =

2 Create Investment Program Top Position IM11 Inv.program = Approval year =

3 Change Investment Program Structure IM22 Inv.program = Position ID = Approval year = 2007

4 Edit Original Budgeting IM32 Investment program = Approval year =

Comments:Tested By Test Date Approved By Approved Date






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5 Creation of Appropriation Request IMA11 Approp.Req.Type :Project Profile : Controlling Area :Reason for investmt Approval year Planned approval Implementation start Proposed By :Supported By :Control DataInvestment program Position ID : Organizational Units:Requesting co. code 9000 Shasun Chemicals & DrugsReq. business area Req. cost center Req. profit center

OK

Resp. company code Resp. business area Resp. cost center Resp. profit center Object Class = INVST InvestmentPlant







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Variants :General Data Completion Date : Plan ValuesItem : MResource :Qty : 1Rate : Value : Cost Element : 7100150Documents :Type :TSTDocument : ZNG-100000000061000000000

6 Approve Appropriation Request SBWP Appropriation Request :

7 Create Measure/Asset IMA11 Appropriation Request :

8 Budget Distribution for Project IM52 Investment program Approval year =

9 Creation of Operative Project Structure CJ02 Project Definition = 10 Creation of Operative network CN21 Network Profile = Network

Profile W/acct Assign SCDLNetwork Type = ZP02Plant = MRP controller =006Assignment =

.







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11 Project WBS Structure Release CJ02 Project Definition = 10 Budget Check for the Project CJ31 Project Definition =

Extra –>Availability Control --> Info

11 Activate Budget Availability Control CJBN Project Info Database -000000000001Project Definition =

12 Budget Check After Activating the Availability Control

CJ31 Project Definition = Extra –>Availability Control --> Info

13 Budget Analysis CJ31 Project Definition = Extra –>Availability Control --> Analysis

14 Creation of PR ME51N Account Assignment “Q”Plant –Delivery date : Pur. Group – Requisitioner : Material : Qty : WBS Elements :

15 Convert PRs to PO ME21N Vendor : Pur. Org. :

17 Goods Receipt for Purchase Orders. MIGO Movement type : P.O. NO. Plant : Storage Location :







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18 Logistics Invoice Verification MIRO Not Done19 Vendor Payments F-53 Not Done20 External Processing Services Planning for

Erection Service ActivitiesCN22 Network No.

Service : TickActivity DetailsService No. Qty : Rate :

21 Release of External Processing Service Activities

CN22 Network No. :Activity No.:

2223 Release Procedure for PR ME54 Purchase Requisition No : 24 Convert Service PRs to Service P.O ME21N Doc. Type : Service PO

Purchase Requisition No : Vendor : Pur. Org. :

25 Budget Check for Project CJ31 Project Definition = Extra –>Availability Control --> Analysis

Availability Control for the Project active

26 Service Entry Sheet Creation with reference to P.O ( Including Planned and Unplanned Services )

ML81N Purchase Order No.

27 Service Entry Sheet Release Procedure ML85 Service Entry Sheet NO.







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28 Create Reservation for Material MB21 Plant : Movement type :WBS ele : Material : Qty :

29 Goods Issue from Project Stock. MIGO Movement Type 221 QReservation No.: Material : Qty : Goods Recipient :

30 Logistics Invoice Verification for Service Entries

MIRO

31 Vendor Payments F-5832 Settlement of Network Activities into WBS

ElementsCJ88 Project Definition :

With hierarchy : TickDetail List : TickCheck Trans.Data : TickProcessing Type : Automatic

Project Settlement from WBS to Auc to be posted.

33 Creation of Completed Asset CJ02 Project Definition : 34 Settlement of AUC to Fixed Assets CJ88 Project Definition :

With hierarchy : TickDetail List : TickCheck Trans.Data : TickProcessing Type : Partial Captilization Posting Period :

35 Network Activity Confirmation CN25 Network :

36 Network Activities set to TECO Status CN22 Network : Network System Status “TECO”.







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37 Project WBS Elements set to TECO Status

CJ02 Project Definition : Project Definition : P-0027 System Status “TECO”.

38 Network Activities set to CLSD Status CN22 Network : Network System Status “CLSD”.

.

39 Project WBS Elements set to CLSD Status

CJ02 Project Definition : Project Definition : System Status “CLSD”.
