REALIZATION

End User Training

Proses SAP PS-FE Komoditi Kakao
 System Integration Test
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Approval:

Name Position Date Signature

File name: 520714660.docx Page 2 of 19 Version: 1.0

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 System Integration Test
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Document History

Version Reason for Release Issued Date Change by

01 Original Version 03.07.2017 Telkom
01 Final 26.07.2017 Telkom

File name: 520714660.docx Page 3 of 19 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
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System Integration Test

Test Scenario

SCENARIO Proses Komoditi Kakao CASE:

TITLE& ID:

DESCRIPTION Skenario end to end komoditi Kakao

:

RUN#: CYCLE:

LEGACY SYS: 700 (QAS) RUN STATUS :FINAL

DATE:

SETUP DATA

DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES

1 Company N012 PT. Perkebunan Nusantara XII
2 Controlling Area PTPN PTPN Controlling Area
3 Plant LK03, LK04, LK05, LK06,
LK07, LK08, LK09, LK10,
LK21, LK23, LK24, LK27,
LK32, LK33
4 Project Definition KN-XXXX-ENTR-XXXX)
KN-XXXX-XXXX-XXXX
KL-XXXX-00-XXXXXX
KI-XXXX-00-XXXXXX
KM-XXXX-00-XXXXXX

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System Integration Test

TRANSACTIONAL STEPS
BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA
NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Nursery Entres (ENTR)
Example:
Project Def: CN-LK03-ENTR-KR01
Std. Project: CN-XXXX-ENTR-
XXXX
CJ01 Project Profile: ZPS02
1. Create Project Project Created PS
ZPTPNHLPS0031 (Project Nursery Tanaman Tahunan)
Description (Free Text): Entres Kakao
TT 1990 Afd Sungai Lembu
Start date: 01.01.1990
Finish date: 31.12.2020
CJ40 Example: Project has plan
2. Input planning cost PS
ZPTPNHLPS0032 Project Def: CN-LK03-ENTR-KE01 costs
CJ30 Example: Project has
3. Input Budget PS
ZPTPNHLPS0032 Project Def: CN-LK03-ENTR-KE01 budget
Example:
WBS : CN-LK03-ENTR-KE01-28-01
CJ01 AUC Number: 640000000000 Settlement rule
4. Input Settlement Rule PS
ZPTPNHLPS0031 Distribution rule no.: 1 set
Settlement type: FUL
Percentage: 100
5. Create Nursery Master ZESTHLE014 Example: Nursery Master FE
Nursery Code : ENTRKE01 Created
Komoditi: KK
Company Code: N012
Plant: LK03
Periode tanam: 01.01.1990 to
31.12.2020

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Jenis Bibit: IRR-104
Status Bibitan: MN
Description (Free text): Entres Kakai
TT 1990 Afd. Sungai Lembu
Project : CN-LK03-ENTR-KE01
CJ02 Example:
6. Release Project Project Released PS
ZPTPNHLPS0031 Project Def: CN-LK03-ENTR-KE01
7. Create and approve BKM ZESTHLE017 Example: Activity FE
Year: 2018 Allocation
Company Code: N012 Posted
Tanggal: 22.10.2018
Plant: LK03
Afdeling AFD01
Mandoran: K03012MBBT1
Mandor: 12000209
Target: NU
Location code: ENTRKE01
Activity: 32801
Kehadiran: K
Clock in date: 22.10.2018
Click in time: 05:00:00
Clock out date: 22.10.2018
Clock out time: 12:00:00
HK/Mandays: 1
HK UoM: HK
Nominal Rate: 40000
Currency: IDR
Quantity: 1
Quantity UoM: HK
Keterangan (Free Text): Pemeliharaan

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Jalan
Example:
8. Settlement CJ88 Cost Settled CO
Project: CN-LK03-ENTR-KE01
Nursery Polybag (PLBG)
Example:
Project Def: CN-LK03-PLBG-KE01
Std. Project: CN-XXXX-XXXX-
XXXX
CJ01 Project Profile: ZPS02
9. Create Project Project Created PS
ZPTPNHLPS0031 (Nursery Tahunan Budget Annual)
Description (Free text): Pembibitan
kakao Afd Sungai Lembu
Start date: 01.01.2018
Finish date: 31.12.2018
CJ40 Example: Project has plan
10. Input planning cost PS
ZPTPNHLPS0032 Project Def: CN-LK03-PLBG-KE01 costs
CJ30 Example: Project has
11. Input Budget PS
ZPTPNHLPS0032 Project Def: CN-LK03-PLBG-KE01 budget
CJ02 Example:
12. Release Project Project Released PS
ZPTPNHLPS0031 Project Def: CN-LK03-PLBG-KE01
13. Create & Activate Nursery ZESTHLE014 Example: Nursery Master FE
Master Nursery Code : PLBGKE01 Created
Komoditi: KR
Company Code: N012
Plant: LK03
Periode Tanam: 01.01.2018 to
31.12.2018
Material: 60000297
Jumlah Bibit: 10000
Jenis Bibit: DRC16

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Status Bibitan: MN
Deskripsi Bibitan: Pembibitan Karet
Afd
Project : CN-LK03-PLBG-KE01
Example:
Year 2018
Company Code: N012
Tanggal: 22.10.2018
Plant: LK03
Afdeling: AFD01
Mandoran: K03012MBBT1
Mandor: 12000209
Target: NU
Batch Master: PLBGKE01
Activity: 31201
Activity
Kehadiran: K
14. Create and approve BKM ZESTHLE017 Allocation FE
Clock in date: 22.10.2018
Posted
Clock intime: 05:00:00
Clock out date: 22.10.2018
Clock out time: 12:00:00
HK/Mandays: 1
HK UoM: HK
Nominal Rate: 40000
Currency: IDR
Quantity: 1
Quantity UoM: HK
Keterangan (FreeText):
Mengukur Areal
15. Revaluation Inventory ZESTHLMM38 Example: Price per bibit FE
(Bibit) dalam bulan Plant: LK03 updated

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Bibit: 60000297
Batch: PLBGKE01
Quantity: 10000
pertama Tanggal Post: 01.02.2018
Header Text (Free Text):
Reval38 Pembibitan Kopi
PLBGKR01
16. Create and approve BKM ZESTHLE017 Example: Activity FE
Year 2018 Allocation
Company Code: N012 Posted
Tanggal: 22.10.2018
Plant: LK03
Afdeling: AFD01
Mandoran: K03012MBBT1
Mandor: 12000209
Target: NU
Batch Master: PLBGKE01
Activity: 31202
Kehadiran: K
Clock in date: 23.10.2018
Clock intime: 05:00:00
Clock out date: 23.10.2018
Clock out time: 12:00:00
HK/Mandays: 1
HK UoM: HK
Nominal Rate: 40000
Currency: IDR
Quantity: 1
Quantity UoM: HK
Keterangan (FreeText):

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Mengukur Areal
Example:
Company Code: N012
Plant: Lk03
Nursery code: PLBGKE01
Date: 25.10.2018
Culling Nursery / Seeds Culling Nursery
17. ZESTHLPS19 Field Status: MN FE
Selection Posted
Remarks (Free Text): Culling
Culling Criteria: MN01 (Daun rontok)
Qty: 1500
Text (Free text): cullng PLBGKR01
Daun rontok
Example:
Company Code: N012
Revaluation Inventory
Plant: LK03 Price per bibit
18. (Bibit) bulan - bulan ZESTHLMM37 FE
Bibit: 60000297 updated
selanjutnya
Batch : PLBGKE01
Posting date: 25.10.2018
19. Nusery Issue ZESTHLE021 Example:
Kode BIbit: PLBGKE01
Tanggal Pengeluaran: 26.10.2018
Kebun/Plant: LK03
Target Alokasi Biaya: FF
Tempat Alokasi Biaya: CLKE0001
Kode Pekerjaan: 30401
Company Code: N012
Kebun/Plant Alokasi: LK03
Gudang Asal Bibit: 0003
Jumlah Bibit: 2000
Keterangan 1: Nursery Issue dari

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
PLBGKE01
Keterangan 2: Nursery Issue ke
CLKE0001
Land Clearing
Example:
Project Def: CL-LK03-17-KE0001
Std. Project: CL-XXXX-00-
XXXXXX
CJ01 (Land Clearing Tahunan Budget
20. Create Project Project Created PS
ZPTPNHLPS0031 annual)
Description: LC Karet TT 2018 Afd
Sungai Lembu
Start date: 01.01.2018
Finish Date: 31.12.2018
CJ40 Example: Project has plan
21. Input planning cost PS
ZPTPNHLPS0032 Project Def: CL-LK03-18-KE0001 costs
CJ30 Example: Project has
22. Input Budget PS
ZPTPNHLPS0032 Project Def: CL-LK03-18-KE0001 budget
Example:
AUC Number: 640000000001
CJ02 WBS : CL-LK03-17-KE0001-09-0 Settlement rule
23. Input Settlement Rule PS
ZPTPNHLPS0035 Settlement type: FUL set
Distribution Number 1
Percentage: 100
24. Create & Activate Field ZESTHLE001 Example: Block Master FE
Master Kode Komoditas: KP Created
Company Code: N012
Plant: LK03
Block name: CLKE0001
Project Def: CL-LK03-17-KE0001

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Tanggal Mulai: 01.01.2018
Tanggal Selesai: 31.12.2021
Description: LC Kakao TT 2018
Afdeling Sungai Lembu
Luas Tanam (Ha): 5
Tahun Tanam: 2018
Periode: 1A
Status Blok/Petak: TTD1
Kepemilikan: 01
Kondisi Areal: 05
Kode Varietas: DRC16
CJ02 Example:
25. Release Project Project Released PS
ZPTPNHLPS0031 Project Def: CL-LK03-18-KE0001
26. Create and approve BKM ZESTHE017 Example:
Year: 2018
Company Code: N012
Tanggal: 22.10.2018
Plant: LK03
Afdeling: AFD01
Mandoran: K03012MHP1
Mandor: 12000209
Partner Type: PKWT
Swakelola/PKWT: LK03-HL1-
AFD01-000001
Target: FF
Batch Master: CLKE0001
Activity: 30201
Kehadiran: K
Clock in date: 23.10.2018
Clock in time: 05:00:00

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Clock out date: 23.10.2018
Clock out time: 12:00:00
HK/Mandays: 1
HK UoM: HK
Nominal Rate: 61000
Currency: IDR
Quantity: 1
Quantity UoM: HK
Keterangan (free text):
Pemeliharaan Jalan
Example:
CJI3
27. Report Project Project: CL-LK03-17-KE0001 Report Displayed PS
CN41N
Example:
28. Settlement CJ88 Project: CL-LK03-17-KE0001 Cost Settled CO
WBS: CL-LK03-17-KE0001-09-01
Immature
Example:
Std. Project: CI-XXXX-00-
XXXXXX
Project Def: CI-LK03-17-KE0001
CJ01 Project Profile: ZPS03 (Immature
29. Create Project Project Created PS
ZPTPNHLPS0031 tahunan budget annual)
Start date: 01.01.2021
Finish date: 31.12.2024
Description: TBM Kakai TT 2018
Afd Sungai Lembu
CJ40 Example: Project has plan
30. Input Plan cost PS
ZPTPNHLPS0032 Project Def: CI-LK03-21-KE0001 costs
31. Input Budget CJ30 Example: Project has PS

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
ZPTPNHLPS0032 Project Def: CI-LK03-21-KE0001 budget
Example:
WBS : CI-LK03-21-KE0001-13-01
CJ02 AUC Number: 640000000001 Settlement rule
32. Input Settlement Rule PS
ZPTPNHLPS0035 Setltement Type: FUL set
Distributionn Rule No.: 1
Percentage: 100
Example:
Kode Komoditas: KK
Company Code: N012
Plant: LK03
Afdeling: AFD01
Block name: CIKE0001
Project Def: CI-LK03-21-KE0001
Tanggal mulai: 01.01.2021
Tanggal selesai: 31.12.2024 Block Master
33. Create Field Master ZESTHLE001 FE
Description: TBM Kakao TT 2021 Created
Afd Sungai Lembu
Luas Tanam (Ha): 5
Tahun Tanam: 2018
Periode: 1A
Status Blok/Petak: TBM
Kepemilikan: 01
Kondisi Areal: 05
Kode Varietas: DRC16
CJ02 Example:
34. Release Project Project Released PS
ZPTPNHLPS0031 Project Def: CI-LK03-21-KE0001
35. Create and approve BKM ZESTHLE017 Example: Activity FE
Year: 2021 Allocation
Company Code: N012 Posted

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Tanggal: 22.10.2021
Plant: LK03
Afdeling: AFD01
Mandoran: K03012MHP1
Mandor: 12000209
Partner Type: PKWT
Swakelola/PKWT: LK03-HL1-
AFD01-000001
Target: FF
Batch Master: CIKE0001
Activity: 32701
Kehadiran: K
Clock in date: 23.10.2021
Clock in time: 05:00:00
Clock out date: 23.10.2021
Clock out time: 12:00:00
HK/Mandays: 1
HK UoM: HK
Nominal Rate: 61000
Currency: IDR
Quantity: 1
Quantity UoM: HK
Keterangan (free text):
Panen
Example:
36. Report Project CJI3 Report Displayed PS
Project: CI-LK03-21-KE0001
Example:
37. Settlement WBS CJ88 Cost Settled CO
Project: CI-LK03-21-KE0001
Mature
38. Create Project CJ01 Example: Project Created PS

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Std. Project: CM-XXXX-00-
XXXXXX
Project Def: CM-LK03-24-KE0001
ZPTPNHLPS0031 Project Profile: ZPS04 Mature
Tahunan-Budget Annual
Description: TM Kakai TT 2018 Afd
Sungai Lembu
Project has plan
CJ40 Example:
39. Input Plan cost costs version PS
ZPTPNHLPS0032 Project Def: CM-LK03-24-KE0001
PS1
CJ30 Example: Project has
40. Input Budget PS
ZPTPNHLPS0032 Project Def: CM-LK03-24-KE0001 budget
Example:
Project Def: CM-LK03-24-KR0001-
CJ01 22-01 Settlement rule
41. Input Settlement rule PS
ZPTPNHLPS0035 Settlement type: FUL created
Distribution Rule: 1
Percentage: 100
42. Create Field Master ZESTHLE001 Example: Block Master FE
Kode Komoditas; KK Created
Company Code: N012
Plant: LK01
Block name: CMKE0001
Tanggal Mulai: 0101.2025
Tanggal Selesai: 31.12.2054
Description: TM Kakao TT2021 Afd
Sungai Lembu
Luas tanam (Ha): 7
Tahun Tanam: 218
Periode: 1A

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Status Blok/Petak: TBM
Kepemilikan 01
Jenis Tanah: 01
Kondisi Area: 05
Kode varietas: GRC16
CJ02 Example:
43. Release Project Project Released PS
ZPTPNHLPS0031 Project Def: CM-LK03-24-KE0001
44. Create and approve BKM ZESTHLE017 Example: Activity FE
Year: 2024 Allocation
Company Code: N012 Posted
Tanggal: 22.10.2024
Plant: LK03
Afdeling: AFD01
Mandoran: K03012MHP1
Mandor: 12000209
Partner Type: PKWT
Swakelola/PKWT: LK03-HL1-
AFD01-000001
Target: FF
Batch Master: CIKE0001
Activity: 32201
Kehadiran: K
Clock in date: 23.10.2024
Clock in time: 05:00:00
Clock out date: 23.10.2024
Clock out time: 12:00:00
HK/Mandays: 1
HK UoM: HK
Nominal Rate: 61000
Currency: IDR

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System Integration Test

BUSINESS PROCESS INPUT DATA / SPECIAL EXPECTED TESTE KETERANGA

NO. TRANS. CODE
STEPS INFORMATION RESULTS R N
Quantity: 1
Quantity UoM: HK
Keterangan (free text): Analisa Tanah
Example:
45. Settlement CJ88 Settle to cost center PS
Project: CM-LK03-24-KE0001

46.

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