DTP - CCP003464 FICA - Unit Testing

Version Control
Document Classification: Internal

Issue Owner Author Date
Issue 1 Draft 1 Sarah Vaughan Sarah Vaughan 9/9/2010
Issue 1 Draft 2 DTP 0.1.xls) Richard Green Richard Green 3/22/2011
Issue 1 Release DTP1.0.xls Richard Green Richard Green 5/4/2011



Version Numbers altered to accommodate project variants
New version to cover all Projects
Issue 8 Release DTP2.3 Richard Green Richard Green 3/5/2012



Issue 9 Release DTP4.01-04 Richard Green Richard Green 21/08/2012 -
05/06/13
Issue 9 Release DTP5.00 Steve Inskip Steve Inskip 10/15/2015
Change Details
Initial template
First Steria RMG account draft
Second Steria RMG account draft
Third Steria RMG account draft
Fourth Steria RMG account draft (includes final updates to Generic and Upload sheets)
First Release of official DTP for use by the account

First Release of official DTP for use by the account - additional grouping functions and
index sheet
Corrections to release 1.1
Size reduction, removal of sheets for creation of seperate DTP guide and inclusion of
change detail in Upload sheet
Correction of a few errors
Inclusion of RBT functionality
Updated version specific for VAT 3 including RBT assessment supplied 22/11/11
Minor tweakes to sort RBT lookup
First version to include the RBT facility to cover all projects

First version to include the RBT facility to cover all projects issued to Test Champions
for comment/changes
Slight change to allow formatting on a protected sheet
Changes incorporated from Test Champions issued for use going forward (Release
12/Q2)
Hyperlink issue fixed for protected sheet
Slight change to column X on Test Script Template. Insert/delect row allowed -
requested by users (this will mean potential fixes will be required on received DTP's
where this has been done (the references are damaged by this)
New Stripped dowjn version of the DTP

Minor modifications including removal of locked column H with auto replace of row
count
Removal of Application.OnKey. Update of lookup table
Correction of Username range for lookup
New version removing all old references and conversion to an .xlsm
New version removing protection of Evidence sheet
New version;
Transition into HCL
Handover from Richard Green to Steve Inskip
Update of various fields (user ID's, QC to ALM, addition of HCL, Removal of
Steria/CSC)
Missing names added.
Tidied up names. Tided Folders (removed System Refernce eg CIT (A)).
Added logo's and Classification to "DTP Version Control" sheet for InfoSec.
Testing
DTP Script for FICA IVR open items
Objective
Change Reference CCP003464 Name ashwani.savita Test Phase 00. Unit Test Application
Delete a Insert a Row: TEST PLANNING
Row: Delete a row Insert a row
Module Test Folder Name Test Test Name Description Req ID Steps Step Description
System Number
A value must be entered into this Select a 3 Enter the Objective of the test Enter the This field Enter the description of the test step
field to enable the auto Steps digit Number Prepare for requirement id is auto
calculation to work. covered by the generated
Note: You cannot Delete/Insert at Upload / Fix
Sheet test from the RTM.
row 8
Fix Count
RevMan BSC 00. Unit Test Phase\ 001 Log On to SAP R/3 Login on details to SAP R/3 1 Logon to the SAP R/3 system using a known test user id.
Page 5 of 9
Unhide
Only required for SDS or ESFS

EXECUTION RESULTS
Expected Result Actual Result
Document expected result Document the actual result -

insert evidence in the evidence
sheet (remember to unhide
before clicking on the hyper link)
The user should be logged on to SAP R/3.
Page 6 of 9
Data To identify / Create
Scenario Invoice type Company code

1 Standard debtor 1111
6 Standard debtor alpha account 1111
7 Multiple lines (mains subs) 1111
8 Standard Rental contract ZMV2 1111
9 Door to Door standard debit 1111
10 Door to Door standard credit 1111
11 RCB top up invoice 1111
12 RCB usage invoice 1111
13 One bill invoice (with multiple onebill partner branch invoices) 1111
14 Late payment invoice 1111
15 Interest charge 1111
16 Standard debtor invoice - cutomer / item subject to a payment lock 1111
17 Standard debtor on Interbusiness account 1111
18 Voucher debit billing doc 1111
19 Voucher credit billing doc 1111
20 Standard debtor against customer who is suspended 1111
21 Standard debtor against customer who is closed 1111
Payment Method Invoice number Document number Test note
not DD Basic test to confirm that standard debtor invoices ar
DD Prove that the specification of the payment method o
DD Prove that the specification of the company code on t
not DD Basic test to confirm that specification of the alpha ex
not DD Test to confirm that invoice types are not excluded
not DD Test to confirm that invoice types are not excluded
not DD Test to confirm credits are not extracted
not DD Test to confirm RCB top ups are correctly extracted
not DD Test to confirm RCB usage invoices are not extracted
not DD Test to confirm One bill invoices are correctly extracte
not DD Test to confirm Late payment invoices are correctly e
not DD Test to confirm Interest charge payment invoices are
not DD Test to confirm locked items are not extracted
not DD Test to confirm interbusiness accounts not extracted
not DD Test to confirm vouchers not extracted
not DD Test to confirm vouchers not extracted
not DD Confirm suspended account is extracted and the statu
not DD Confirm that open items against closed account are n
that standard debtor invoices are displayed and multiple lines are summarised correctly
cation of the payment method on the seslection screen correctly restricts data
cation of the company code on the selection screen correctly restricts data
that specification of the alpha exclusion flag on the selection screen correctly restricts data
nvoice types are not excluded
nvoice types are not excluded
s are not extracted
op ups are correctly extracted
sage invoices are not extracted
bill invoices are correctly extracted
payment invoices are correctly extracted
est charge payment invoices are correctly extracted
d items are not extracted
business accounts not extracted
hers not extracted
hers not extracted
ccount is extracted and the status in the account is appropriately set
ms against closed account are not extracted

DTP - CCP003464 FICA - Unit Testing

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

DTP - CCP003464 FICA - Unit Testing

Uploaded by

Copyright:

Available Formats

Version Control

Document Classification: Internal

Issue 1 Release DTP1.0.xls Richard Green Richard Green 5/4/2011

Issue 3 Release DTP1.2.xls Richard Green Richard Green 5/11/2011

Issue 5 Release DTP2.1.xls Richard Green Richard Green 5/24/2011

Issue 8 Release DTP3.1 Richard Green Richard Green 3/27/2012

Issue 8 Release DTP3.3 Richard Green Richard Green 5/1/2012

Issue 9 Release DTP4.0 Richard Green Richard Green 8/21/2012

First Release of official DTP for use by the account

First version to include the RBT facility to cover all projects

New Stripped dowjn version of the DTP

Only required for SDS or ESFS

Expected Result Actual Result

Document expected result Document the actual result -

The user should be logged on to SAP R/3.

Scenario Invoice type Company code

You might also like