Sap Sd Uat Script

8/11/2019 Sap Sd Uat Script

1/6

Script

Project

-UAT Script -Header

Test Scenario Name:

Approval status (of scenario)

Related Business Process:

Global/Local:

Project:

Test Phase

Status (of test execution)

Test go-live critical

Execution responsible

Stream:Other affected streams:

Document created by:

Document reviewed by:

Date of Review:

Test description

Short description of the test in your wordst, e.g. purpose

of testing, test specifics, etc.

Used Master Data

OrganizationOrganizational Unit

Co. Code

Plant

Sales Organisation

Distribution Channel

Division

Purchase Organisation

Purchase Group

Storage location

Warehouse

tbd

MASTER DATAData Object

Material

Customer

Vendor

Ptoduct price

tbd

Preparation (Prerequisites before test execution)

PREREQUSITIES/ENTRY CRITERIA

Basic Sales Cycle

UAT for New Dev System ( Without SAP upgrade)

Global

DEV

yes

SD

Random checking AS IS process for New System (without SAP upgrade),

Value Description / Comm

NA

Value Description / Comm

Enter required prerquisites for the test, e.g. Order type, customer details and material details, etc.

Will check below operations------Creation of scheduling agreement , change of scheduling agrmnt, creation of sales order, etc.

246749330.xls.ms_office 1 of 6


2/6

Script



3/6

Script

Transactional Steps

Step # Step Description T-Code Stream Business Role Ex

Nr,

Enter the business process description of the particular

step

Enter SAP T-Code if applicable Enter the

responsible

steam for this

step

Enter the business user role

designated to execute this

step in daily business (e.g.

order entry personnel)

Enter th

person

10 Creation of scheduling agrmnt VA31 SD Sales flow

20 Change of sceduling agrmnt VA32 SD Sales flow

30 Creation of sales order VA01 SD Sales flow

40 Transfer posting MIGO SD Sales flow

60 Delivery VL01N SD Sales flow

80 Billing VF01 SD Sales flow

100 creation of exinvoice J1IIN SD Sales flow

120 Exice invoice print & commercial invoice VF02 SD Sales flow

140 Creation of sales order VA01 SD Sales flow

160 Creation of sales order for Sub contracting VA01 SD Sales flow

160 Transfer posting MIGO SD Sales flow

180 Delivery VL01N SD Sales flow

200 Billing VF01 SD Sales flow

210 Commercial invoice for subcontracting plant VF02 SD Sales flow

220 sales/Excise tax invoice Register ycsr SD Sales flow



4/6

Script



5/6

Script



6/6

Script

Error description Defect #(Failed)

Describe the error

identified during

execution

SIR # if the

step is not

'o.k.'


Sap Sd Uat Script

Documents

Transcript of Sap Sd Uat Script