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BI_Fund Balance Script June 2008
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Sample Integration Test Procedure
AcceleratedSAP - July 5, 2007PAGE
SPS XXXXX
MODULE:BITESTER:
SCENARIO:BI Fund Balance Changes
OWNER:
BUSINESS CASE:BI report for Fund Balances:. Functional test:
. Security test: STATUS:
DESCRIPTION:Report provides opening balance, expenses, revenue and closing balance by Fund
RUN NO.:
EXPECTED RESULTS:Highlevel amounts check based on ERP repor ZFND. BMBS amounts are displayed in this Fund report but not displayed in the backend report. Amounts for drill-down were not validated but the report KOB1 is run successfully except for BMBS GL accounts (gives an error).In the variable entry screen Order groups are not being displayed sent Email to HV and Security. Int Error when
RUN DATE:
ENVIRONMENT
SETUP DATA
DATA OBJECTVALUE / CODEDESCRIPTIONCOMMENTS AND NOTES
TRANSACTIONAL STEPS
No.BUSINESS PROCESS STEPS /
BPP NUMBERTRANS. CODEINPUT DATA / SPECIAL INFORMATIONOUTPUT DATA / RESULTPass/Fail
Comments/Errors
1.Login as account: Zbi096
2Run report for Fund BalancesFiscal Year: 2007Order Hierarchy:
Order group:
Fund:Pass see noteSome ??? displayed when opening Fiscal Year drop-down list
3Run parallel report in ERP Compare that values displayed are the same.GR55-> Rep Group-> ZFNDCompare High-level with Fund Balance report.Pass but check BMBSAble to check all Funds but BMBS ERP report not displaying BMBS fund.
4aDrill down to GL account level in the BI report - not BMBSCheck report KOB1Report runs at order/ GL acc levelPass
First fail - Access issue cannot login into serverBarth fixes access.
4bDrill down to GL account level in the BI report for BMBS FundCheck report KOB1Drill down from GL accounts dont workFail
Fill in all required fields ERP error
5Check FilterFiscal Year: 2007Pass
Order Hierarchy: Reserves In production only Reserves hierarchy will be usedPass
Order groupNot displayed FailNot displayed even Hierarchy is selected.
FundPass
Screen Prints:
1. Screen 1: Drop-down for Fiscal Year Variable Entry screen:
Screen 2:
Screen 3:
Screen 4:
Screen 5:
Screen 6:
Screen 7:
Screen 8:
Screen 9:
Comments: Correct output achieved in both tests._________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________
Approval: _________________________ Date: ____/____/____
Copyright SAP America, Inc. 1998. All rights reserved. Unauthorized duplication is strictly prohibited.BI_CostCenter_Order report Functional script.doc10SAP, the SAP logo, R/3, AcceleratedSAP and ASAP are trademarks of SAP AG.BI_CostCenter_Order report Functional script.doc
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