Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

Scenario Testing for Customer Service Without AMC

1
Create Functional Location: Initial Screen
IL08
2

Create Functional Location: Master Data

IL08

Create Functional Location: Initial Screen

IL08

Create Functional Location: Master Data

IL08

Create Functional Location: Initial Screen

IL08

Create Functional Location: Master Data

IL08

Create Functional Location: Initial Screen

IL08

INPUT DATA

OUTPUT DATA / RESULT

Structure indicator: A
Functional location: SSTL
Enter
Description:
SpectraSoftTechnologies
Customer Service
Location(Tab)
Maintplant: 1000
Organization (Tab)
Business Area: 1000
Save

Patch/
Reference

9/
SSD/350/ECC6.0

SAP Doc Reference/

OK / Error (support
by Screen Shots)

Data Accepted
Ok
Functional location
SSTL created
Ok

Functional location: SSTL-CS1 Data Accepted

Enter
Description: Service Center 1 CS
Save

Ok

Functional location
SSTL-SC1 created

Functional location: SSTLCS1-LL

Enter
Description: Location 1 CS
Save

Data Accepted

Functional location: SSTLCS1-LL-01

Enter

Data Accepted

Ok

Ok

Functional location
SSTL-SC1-LL
created

Ok

Ok

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

Create Functional Location: Master Data

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

IL08
9
10

Create Equipment: Initial Screen

IE08

Create Equipment: General Data

IE08

INPUT DATA

Patch/
Reference

9/
SSD/350/ECC6.0

OUTPUT DATA / RESULT

SAP Doc Reference/

Description: Customer 1 - CS
Save

Data Accepted

Functional location
SSTL-SC1-LL01created

Equipment category M
Description Personal
Computer
General Data (TAB)
Object type 9501
AuthorizGroup INST
Start-up date 29.10.2007
Manufacturer IBM Idia
Private Limited
ManufCountry in
Model number Work118
Constr.yr/mth 07 / 10
ManufSerialNo. 1874597

Data Accepted
Data Accepted

OK / Error (support
by Screen Shots)

Ok
Ok

Ok

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

11

Create Equipment: General Data

IE08

12

Create Service Notification: Initial Screen

IW51

13

Create Service Notification: Service Request

IW51

14
15

Change Service Notification: Initial Screen

Change Service Notification: Service Request

IW52

IW52

INPUT DATA

OUTPUT DATA / RESULT

Location (TAB)
MaintPlant
1000
Organization (TAB)
Business Area 1000
Structure (TAB)
Functional loc. SSTL-SC1-LL01
Additional Data1 (TAB)
Begin guarantee 29.10.2007
Warranty end 28.10.2008
Inherit Warranty Check
Pass Warranty Check
PRT data (TAB)
Task list usage 004
Save

Data Accepted

Notification Type: S3
Notification Service Request
for PC - test
Sold to Party 300015
Equipment
5
Coding
QM
1
Problem notification
Save
Notification: 300000076
Notification (TAB)Object part
PM1
1 Object part 1
Damage
PM1
1
Damage 1
Text
Monotor screen
flucuating

Data Accepted

Patch/
Reference
SAP Doc Reference/

Equipment created
with the number 5

Data Accepted

9/
SSD/350/ECC6.0
OK / Error (support
by Screen Shots)

Ok

Ok

Notification
300000076 saved

Ok

Data Accepted

Data Accepted

Ok

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

16

Change Service Notification: Service Request

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

IW52
17

Change Service Notification: Service Request

18

Change Service Notification: Service Request

IW52

INPUT DATA

Tasks (TAB)
Code Group: CS01
Activities (TAB)
Code Group: PM1
Click on SERVICE ORDER
button

Data Accepted

Sales Org. 1000

Distr. Channel 10
Division
10
Planning plant 1000

Static credit check:

credit limit exceeded
19.000,00 INR
Warranty Check
Checked Technical
Object
5
Personal Computer
Vendor Warranty
Start
29.10.2007 End
28.10.2008

IW52

19

Change Service Notification: Service Request

IW52

20

Create Service Order (with revenue)

21

Create Service Order (with revenue)

IW52
IW52

OUTPUT DATA / RESULT

Patch/
Reference

9/
SSD/350/ECC6.0

SAP Doc Reference/

OK / Error (support
by Screen Shots)

Ok

Enter a Sales Area

Create Order (sub Screen)

Order Type SM02
Main work center ME-GEN
/1000

Data Accepted

Header Data (TAB)

Ctrl key SM01
Components (TAB)
Component: 900000003
Qty 1
Batch : SP_REP

Data Accepted

Ok

Ok

Ok

Data Accepted

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

22

Create Service Order (with revenue)

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

IW52
23

Create Service Order (with revenue)

INPUT DATA

Control (TAB)
Control of resource related
billing and creation of
quotation (Sub Tab)
Profile
ZCSBILL
Release the order

IW52
24

Create Service Order (with revenue)

Change Order: Initial Screen

Change Service Order (with revenues) Central
Header

IW32

IW32

27

Goods Issue Order: Plant Maintenance

MIGO

9/
SSD/350/ECC6.0

SAP Doc Reference/

OK / Error (support
by Screen Shots)

Data Accepted

Ok

Static credit check: credit limit exceeded 19.000,00 INR

OK

Save
IW52

25
26

OUTPUT DATA / RESULT

Patch/
Reference

Data Accepted

Order: 50000742
Components (TAB)
Select Line item click on Gen.
Data button on the bottom of
the screen
Save

Data Accepted

Order : 50000742

Data Accepted

Data Accepted

Order 50000742
saved with
notification
300000076

Ok

Ok
Reservation 3463
Order 50000742
saved with
notification
300000076

Ok

Ok

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

28

Goods Issue Order: 50000742 Plant

Maintenance

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

MIGO

29

30

Goods Issue Order: 50000742 Plant

Maintenance

MIGO

Resource Related Billing Request: Initial

Screen

INPUT DATA

OUTPUT DATA / RESULT

General (TAB)
Document Date 29.08.2007
Posting Date 29.08.2007
Item Ok Check the box
Quantity (TAB)
No. Containers 1
Where (TAB)
Storage Location 1050
Reservation (TAB)
Check FINAL ISSUE box
Click on CHECK button on the
top of the screen
Click on POST button on the
top of the screen

Patch/
Reference

9/
SSD/350/ECC6.0

SAP Doc Reference/

OK / Error (support
by Screen Shots)

Document is OK

Ok

Data Accepted

Data Accepted Goods

issue posted

Click on Save BILLING

REQUEST button on the Top
of the Screen

Material document
4900001100 posted

Ok

Do you really want to

create the billing
request?
YES NO
Select YES

DP90

CS Debit order
70000006 has
been saved
31
32

Change CS Debit Order 70000006: Over

View
Change CS Debit Order

VA02

VA02

Save

Data Accepted

Order 70000006

Data Accepted

No data was changed

Ok
Ok

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

33

Change CS Debit Order 70000006: Over

View

34

Maintain Billing Due List

35

Maintain Billing Due List

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

VA02
VF04
VF04

36

37

Create Billing Document

Vf01

Change Service Notification: Service Request

Iw52

38

Change Service Notification: Service Request

IW52

INPUT DATA

OUTPUT DATA / RESULT

Clear Billing Block

Save
Select the Order Reason: Fast
Delivery
Back and Save
Display Bill List
Order Related Check the box
Billing Date from
29.10.2007
to
29.10.2007
Doc. / Online
Select Line item
Click on Individual billing
document button on the top of
the screen
Save
Malfunction, Breakdown
(TAB)
Malfunction end
29.10.2007
Malfunctn End (Time)
12:20:00
Tasks (TAB)
Select the line item
Click on Black flag on the
bottom of the screen
Select the line item again
And click on Successful button
on the bottom of the screen
Click on Black flag on the Top
Left corner of the screen
Reference Date: 29.10.2007
Reference Time: 12:20

Do you want
Save Edit Cancel?
Select Edit

Patch/
Reference

9/
SSD/350/ECC6.0

SAP Doc Reference/

CS Debit order
70000006 has
been saved

OK / Error (support
by Screen Shots)

Ok

No billing documents were

generated. See log
Processing status: Processed

Ok
Document 90000206
has been saved

Data Accepted
All Tasks Completed

Ok

Malfunction start will

be set as reference
date

Notification Saved
with number 30000076

Ok

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

39

Change Order: Initial Screen

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

IW32

40

Change Order: Initial Screen

41

Actual Settlement Order

IW32

KO88

42

Actual Settlement Order

KO88

43

Change Order: Initial Screen

INPUT DATA

Click on Black flag on the top

left corner of the screen
Malf.start 29.10.2007
05:51:29
MalfEnd 29.10.2007
12:20:00
Order 50000742
Save
Order 50000742
Settlement Period 5
Fiscal Year 2007
Check TEST RUN box
Execute
Order 50000742
Settlement Period 5
Fiscal Year 2007
Check CHECK TRANS.
DATA box
Execute
Order 50000742

OUTPUT DATA / RESULT

Change Service Order (With Revenues)

Central Header

IW32

9/
SSD/350/ECC6.0

SAP Doc Reference/

Notification is
Order 50000742
completed -> can only saved with
be displayed
notification
300000076
Technically completed

OK / Error (support
by Screen Shots)

Ok

Ok

Data Accepted

ok

Data Accepted

IW32
44

Patch/
Reference

Click on Business Complete

Button on the top of the screen

Notification is
completed -> can ok
only be displayed
Order Saved with
number 50000742

45
46
47
48
49
50

OK

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date

Integration Test Plan

Test Scenario

No

BUSINESS PROCESS STEPS

Module - Plant Maintenance

Maintenance Cycle
TRANS.
CODE

INPUT DATA

OUTPUT DATA / RESULT

51
52
53
54
55
56
57
58
59

Patch/
Reference

9/
SSD/350/ECC6.0

SAP Doc Reference/

OK / Error (support
by Screen Shots)

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

60
61
62
63
64
65
66
67
68
69

OK
OK
OK
Ok
OK
OK
OK
OK

Comments :
Tested By
K.Gunasekar

Test Date
18/10/2007
19/10/2007

Approved By

Approved Date