Sample Template for Unit Test Plan
1. Test ScriptScenario Description
Maintenance of Overhead Master Data Cost Element, Cost Center,
Activity type and SKFPrepared byJanardhan, CO Consultant
Test Case ID : UT-CO-01 to 07
Responsibility
CO Core team MCMLStatusClosed
Start Date : 22.07.2010Finish Date : 22.07.2010
2. Setup Data
Environment DetailsSystemDEVClient130Date21.07.2010
Data ObjectValue / CodeDescriptionComments and Notes
Org. Data usedControlling area1000MCML Controlling area
Cost Element (Primary)GL Account is must.
Cost Element (Secondary)Activity type must for Allocation of
cost center cost through Assessment
Cost Center
Profit Center
Activity Type
Statistical key figure
3. Test Execution and ResultsStep No.Test Step InstructionsSAP
Transaction Code Input DataExpected Test ResultOutput / Actual
ResultOK / Not OKRemarks
01Creation / Change of Primary Cost elementKA01 (Create) / KA02
(Change)
KA04(Delete)Cost element category
Sales transaction 11
Sales deduction 12,
Other overheads 1.
408403-Extra Wages303101-Extra Income
301501-Extra Discount
301502-Extra Commission
02Creation / Change of Cost CenterKS01 (Create) / KS02
(Change)Create Cost Center, Validity period, Cost Center Category,
Hierarchy node, Profit Center,Cost Center-ExtlbrChange of Cost
Center Extlbr
03Deletion of cost center (Cost center deletion is year
dependent)KS04Execute Test Run
If No entries in current year, Execute production run. Deletion
of Cost Center-Extlbr
04Create / Change Cost Center GroupKSH1 (Create) / KSH2
(Change)Cost centers.
Whenever change in CC group is made, change Distribution/
Assessment cycle also if the same is used.Cost
Center-ExtraAdmChange Cost Center Group- ExtraAdm
05Create / Change Secondary Cost ElementKA06 (Create) / KA02
(Change)Whether to assess cost of cost center through Assessment,
Activity or Overhead rate for other works overheads.
If Assessment, Cost Element Category 42
If Activity C. Element Category 43.Secondary Cost
Element-72000016-Extra PowerChange Secondary Cost
Element-72000016-Extra Labour
06Deletion of secondary cost elementKA04Execute Test Run
If No entries in current year, Execute production run. Deletion
of secondary cost Element-72000016-Extra Labour
07Create / Change Activity Type. Activity type will be used only
for ProductionKL01 (Create) / KL02 (Change)UOM of activity (e.g.
Hours), cost center Category (e.g. Production,
Allocation for planning
A type category 1
Secondary cost Element.
Price Indicator 1
Allocation for Actuals
A type category Blank Price Indicator 5
Output UOM (e.g. Hours)
Activity Type-ExtlbrChange Activity Type- Extlbr
08Delete Activity Type.KL04Execute Test Run
If No entries in current year, Execute production run. Delete
Activity Type- Extlbr
09Create / Change / Delete Statistical Key Figure (Basis of
Allocation)KK01 (Create) / KK02 (Change) /KK03DEL(Delete)SKF Name
e.g. Production quantity, etc.
UOM MT.
Key Fig. Category Fixed values or Total values.
-To Try total values mode
SKF Name- Extra Labour, UOM-HR, Key Fig. Category- Total
Values
10Cost Element GroupKAH1 (Create) / KAH2 (Change)Cost
Element.
Whenever change in CE group is made, change Distribution/
Assessment cycle also if the same is used.-Cost Element
Group-GRP_EXT
11Profit Center (creation, changes, deletion)KE51 (Create) /
KE52 (Change)
Profit Center-EXTADM
12Profit Center GroupKCH1 (create)/ KCH2 change.Profit Center
Group-P_VEH
13Internal OrderKO01 (Create)/KO02 (change)To capture the
information on vehicles, mobiles etc. Statistical Internal orders
requiredInternal Order-RA-GA-11
14Master Data Index Report
Cost Element
Cost Center
Activity Type
SKFKA23
KS13
KL13
KK04
4. Summary of Test Results
Test Passed / Failed :
Passed
Reasons (if failed):
Acceptance by (Name)Acceptance By (Signature)
MD.TARIQUL ALAM
Tested on :22.07.2010Acceptance on:
22.07.2010
