REALIZATION

End User Training

Proses Hortikultura
 End User Training
.

Approval:

Name Position Date Signature

File name: 520714665.docx Page 2 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
 End User Training
.

Document HistoR2

Version Reason for Release Issued Date Change by

01 Original Version 13.07.2018 Telkom
1.0 Final 19.10.2018 Telkom

File name: 520714665.docx Page 3 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
 .

System Integration Test

Test Scenario

SCENARIO Proses Komoditi Hortikultura CASE:

TITLE& ID:

DESCRIPTION Skenario komoditi Hortikultura

:

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 XI
2 Controlling Area PTPN PTPN Controlling Area
3 Plant
4 Standard Project Definition RN-XXXX-XXXX-XXXX
R1-XXXX-00-XXXXXX
R2-XXXX-00-XXXXXX

File name: 520714665.docx Page 4 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
 .

System Integration Test

TRANSACTIONAL STEPS

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Nursery

Example:
Project Def: RN-LK16-PLBG-AL01
Std. Project: RN-XXXX-XXXX-XXXX
CJ20N Project Profile: ZPS07
1. Create Project Project Created PS
ZPTPNHLPS0031 Start Date: 01.01.2018
Finish Date: 31.12.2018
Description: Pembibitan Hortikultura Afdeling
Kampung Baru
CJ40 Example: Project has actual
2. Input planning cost PS
ZPTPNHLPS0032 Project Def: RN-LK16-PLBG-AL01 costs
CJ30 Example:
3. Input Budget Project has budget PS
ZPTPNHLPS0032 Project Def: RN-LK16-PLBG-AL01
4. Create & Activate ZESTHLE014 Example: Project Released PS
Nursery Master Nursery Code: PLBGAL01
Komoditi: HR
Company Code: N012
Plant: LK16
Periode tanam: 01.01.2018 to 31.12.2018
Material: 60000298
Jumlah: 10000
Jenis Bibit: SG

File name: 520714665.docx Page 5 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
 .

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Status Bibitan: MN
Description (Free text): Pembibitan
Hortikultura Afdeling Kampung Baru
Project Def: RN-LK16-PLBG-AL01
CJ02 Example:
5. Release Project Settlement rule set PS
ZPTPNHLPS0031 Project Def: RN-LK16-PLBG-AL01
6. Create and approve ZESTHLE017 Example: Block Master FE
BKM Year:2018 Created
Company Code: N012
Tanggal: 22.10.2018
Plant: LK16
Afdeling: AFD01
Mandoran: K16053MBBT1
Mandor: 12000262
Target: NU
Blok Name : PLBGAL01
Activity: 90501
Kehadiran: K
clock in date: 22.10.2018
Clock 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: 45000
Currency: IDR
Quantity: 1

File name: 520714665.docx Page 6 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
 .

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Quantity UoM: HK
Keterangan (Free Text): Pembersihan lahan
Example:
Plant: LK16
Bibit: 60000298
Revaluation Inventory Activity Allocation
7. (Bibit) dalam bulan ZESTHLMM38 Batch: PLBGAL01 FE
pertama Quantity: 10000 Posted
Tanggal Post: 01.11.2018
Header Text (Free Text):
Reval38 Pembibitan Alpukat PLBGAL01
8. Create and approve ZESTHLE017 Example: Report Displayed PS
BKM Year 2018
Company Code: N012
Tanggal: 22.10.2018
Plant: LK16
Afdeling: AFD01
Mandoran: K16053MBBT1
Mandor: 12000262
Target: NU
Batch Master: PLBGAL01
Activity: 80102
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

File name: 520714665.docx Page 7 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
 .

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

HK UoM: HK
Nominal Rate: 40000
Currency: IDR
Quantity: 1
Quantity UoM: HK
Keterangan (FreeText):
Cari Media Tanah
Example:
Company Code: N012
Plant: LK16
Nursery code: PLBGKE01
Date: 25.10.2018
Culling Nursery /
9. ZESTHLPS19 Field Status: MN
Seeds Selection
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: LK16
10. (Bibit) bulan - bulan ZESTHLMM37
Bibit: 60000298
selanjutnya
Batch : PLBGAL01
Posting date: 25.10.2018
11. Nusery Issue ZESTHLE021 Example:
Kode BIbit: PLBGAL01
Tanggal Pengeluaran: 26.10.2018

File name: 520714665.docx Page 8 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
 .

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Kebun/Plant: LK16
Target Alokasi Biaya: FF
Tempat Alokasi Biaya: R1AL0001
Kode Pekerjaan: 90801
Company Code: N012
Kebun/Plant Alokasi: LK16
Gudang Asal Bibit: 0003
Jumlah Bibit: 2000
Keterangan 1: Nursery Issue dari PLBGAL01
Keterangan 2: Nursery Issue ke R1AL0001
CN41N, Example:
12. Report Project
CJI3 Project: RN-LK16-PLBG-AL01
Example:
13. Settlement to AuC CJ88 Cost Settled CO
Project: RN-LK16-PLBG-AL01
Planting Monocrop
Example:
Project Defintion: R1-LK16-18-AL0001
Std. Project: R1-XXXX-00-XXXXXX
CJ01 Project Profile: ZPS07
14. Create Project Project Created PS
ZPTPNHLPS0031 Description: Monokrop Hortikultura TT 2018
Afdeling Kampung Baru
Start date: 01.01.2018
Finish date: 31.12.2018
CJ40 Example: Project has plan
15. Input planning cost PS
ZPTPNHLPS0032 Project Def: R1-LK16-18-AF0001 costs
CJ30 Example:
16. Input Budget Project has budget PS
ZPTPNHLPS0032 Project Def: R1-LK16-18-AF0001

File name: 520714665.docx Page 9 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
.

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Example:
Project Def: YN-LK16-18-AL0001-03-01
CJ02 AUC Number: 660000000000
17. Input Settlement Rule
ZPTPNHLPS0035 Settlement type: FUL
Distribution rule number 1
Percentage: 100
Example:
Kode Komoditas: KY
Company Code: N012
Plant: LK16
Block name: R1AL0001
Project Def: R1-LK03-18-AL0001
Tanggal Mulai: 01.01.2018
Tanggal Selesai: 31.12.2021
Description: Monocrop Alpukat TT 2018 Afd
Create & Activate Block Master
18. ZESTHLE001 Kampung Baru FE
Masterfield Created
Luas Tanam (Ha): 5
Tahun Tanam: 2018
Periode: 1A
Status Blok/Petak: TTD1
Kepemilikan: 01
Kondisi Areal: 05
Kode Varietas: SG
Unit Usaha: LK16
Project Def: R1-LK16-18-AL0001
CJ02 Example:
19. Release Project Project Released PS
ZPTPNHLPS0031 Project Def: R1-LK16-18-AF0001

File name: 520714665.docx Page 10 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
.

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Example:
Year 2018
Company Code: N012
Tanggal: 22.10.2018
Plant: LK16
Afdeling: AFD01
Mandoran: K16053MHP1
Mandor: 12000262
Target: FF
Batch Master: R1AL0001
Activity: 90101
20. Create & Approve BKM ZESTHLE017 Kehadiran: K BKM created FE
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): Pemeliharaan Rutin
CN41N, Example:
21. Report Project Report Displayed PS
CJI3 Project Def: R1-LK16-PLBG-AL01
Example:
22. Settlement CJ88 Cost Settled CO
Project Def: R1-LK16-PLBG-AL01

File name: 520714665.docx Page 11 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
.

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Planting Intercrop
Example:
Project Defintion: R2-LK16-18-AL0001
Std. Project: R2-XXXX-00-XXXXXX
CJ01 Project Profile: ZPS07
23. Create Project Project Created PS
ZPTPNHLPS0031 Description: Monokrop Hortikultura TT 2018
Afdeling Kampung Baru
Start date: 01.01.2018
Finish date: 31.12.2018
CJ40 Example: Project has plan
24. Input planning cost PS
ZPTPNHLPS0032 Project Def: R2-LK16-18-AF0001 costs
CJ30 Example:
25. Input Budget Project has budget PS
ZPTPNHLPS0032 Project Def: R2-LK16-18-AF0001
Example:
Project Def: R2-LK16-18-AL0001-07-01
CJ02 AUC Number: 660000000001
26. Input Settlement Rule
ZPTPNHLPS0035 Settlement type: FUL
Distribution rule number 1
Percentage: 100
27. Create & Activate ZESTHLE001 Example: Block Master FE
Masterfield Kode Komoditas: KY Created
Company Code: N012
Plant: LK16
Block name: R2AL0001
Project Def: R2-LK03-18-AL0001
Tanggal Mulai: 01.01.2018
Tanggal Selesai: 31.12.2021

File name: 520714665.docx Page 12 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
.

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

Description: Monocrop Alpukat TT 2018 Afd

Kampung Baru
Luas Tanam (Ha): 5
Tahun Tanam: 2018
Periode: 1A
Status Blok/Petak: TTD1
Kepemilikan: 01
Kondisi Areal: 05
Kode Varietas: SG
Unit Usaha: LK16
Project Def: R2-LK16-18-AL0001
CJ02 Example:
28. Release Project Project Released PS
ZPTPNHLPS0031 Project Def: R2-LK16-18-AF0001
29. Create & Approve BKM ZESTHLE017 Example: BKM created FE
Year 2018
Company Code: N012
Tanggal: 22.10.2018
Plant: LK16
Afdeling: AFD01
Mandoran: K16053MHP1
Mandor: 12000262
Target: FF
Batch Master: R2AL0001
Activity: 90201
Kehadiran: K
Clock in date: 23.10.2018
Clock intime: 05:00:00

File name: 520714665.docx Page 13 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL
.

System Integration Test

BUSINESS PROCESS
EXPECTED TESTE KETERANGA
NO. STEPS TRANS. CODE INPUT DATA / SPECIAL INFORMATION
RESULTS R N

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): Pemeliharaan Rutin
CN41N, Example:
30. Report Project Report Displayed PS
CJI3 Project Def: R2-LK16-PLBG-AL01
Example:
31. Settlement CJ88 Cost Settled CO
Project Def: R2-LK16-PLBG-AL01

File name: 520714665.docx Page 14 of 14 Version: 1.0

Last updated: 26-Apr-21 Status: FINAL