IMIS PROJECT

Test Case Number:

CO-007

Test Case Name:

Month End Closing

Author:

Ana Martin Alcober

Business Flow:

Test Instructions:

Description:

This test contains the processes and steps defined to execute the Activity Consumption for the CO
The following should be checked:
-Enter Activity Differences
-Distribution of Activity Differences
The specific coverage of this test case is described below.
User settings:
Plant:
User:
Language: EN
Prerequisites:

Test Instructions:
Step

Enter Activity Differences

Functionality/ Requirement

During the month, the production is using a standard

value for the electric energy which is defined in the
routing list. In this transaction you inform the real values
of EE (Electric Energy)

Distribution of Activity
Differences

This function allows you to distribute activity differences generated from ente

Check if the real quantity is

Run Cost Center Report
in the cost center

Test Area:

CO

Test Object:

Activity Consumption

Last update:

28.10.2014

ity Consumption for the CO month end closing

Detail Description data used in the test case

Run transaction 3.1. CKMDUVREC-Enter Actual Activity Quantities

Cost Center:E41104100
Activity type:EE
Start Date: The last day of the month
End Date: The last day of the month
Click on execute:
Total Quantity:real electric energy consumed in each cost center

Run transaction CKMDUVACT: Distribution of Activity Differences

Enter the same cost center and the same activity type as in the previous step
Click on Distribute and then click on Post

Run Cost Center Report

Cost Center:E41104100
Fiscal Year:2014
From period:12 to 12

Expected Results / Special Questions

A register number of the warehouse

Test date and

tester

Passed (color)

The activity is posted too the cost center

Check in activity type EE if the quantity is the same that you

posted in the previous step

Show Stopper?
(yes/no)