SAP S/4HANA 2020-Upgrade - Task #28945

SAP S/4HANA 2020-Upgrade - Task #28945

Phase # 27867 (In Progress): SAP S/4HANA 2020 - Prepare Phase

Phase # 28347 (In Progress): SAP S/4HANA 2020-Upgrade on Test Server

Task # 28069 (In Progress): Business

Task # 28932 (In Progress): Testing Processes on Test Server For Application - After Upgraded to 2020

Test SD on Test Server- After Upgrade

08/01/2021 07:46 AM - Alaa Elbayoumi

Status: Done Start date: 08/03/2021

Priority: Normal Due date: 08/10/2021

Assignee: Alaa Elbayoumi % Done: 100%

Category: Estimated time: 25.00 hours

Spent Time: 10.00 hours

Quality

Evaluation:

TCode:

Time Evaluation: Object / Program:

Task Type: Dev Time

Estimation:

Evaluation

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Basis Time

Estimation:

Description

History

#1 - 08/01/2021 07:53 AM - Alaa Elbayoumi

- Subject changed from Test CS on Test Server- After Upgrade to Test SD on Test Server- After Upgrade


- Assignee set to Mahran Mohamed Shaaban Hamoda

#3 - 08/03/2021 06:45 AM - Mahran Mohamed Shaaban Hamoda

- File reports could not be generated.PNG added

- Status changed from New to In Progress

- Assignee changed from Mahran Mohamed Shaaban Hamoda to Ayat Allam

i am trying to create a sales order but after entering the material and its quantity i got the attached error

data:

sales org: PHOS

dis channel: P1

div: P0

sales office: K004

sales Group: P01

ship to party: 1501604

material: 4051

qty: 2

03/25/2022 1/4


- Due date set to 08/10/2021

- Start date changed from 08/01/2021 to 08/03/2021

- Estimated time set to 25.00

#5 - 08/17/2021 07:05 AM - Ayat Allam

- Assignee changed from Ayat Allam to Samir Nabih

Dear Samir,

Issue solved by s-note: 3017348, Kindly proceed with the test.

#6 - 08/18/2021 09:34 AM - Samir Nabih

Check deals not working on VA01


- Assignee changed from Samir Nabih to Ayat Allam

#8 - 08/19/2021 05:33 AM - Ayat Allam


Dear Samir,

Kindly provide a case and the exact issue.

Thanks,

#9 - 08/19/2021 06:13 AM - Samir Nabih

- File check deals.jpg added

- Assignee changed from Samir Nabih to Ayat Allam

Dear Ayat:

VA01

Order Type yso

Sales Organization PHOS

Distribution Channel P1

Division P0

Sales office A014

Sales group P01

ship to party 1502090

material 5727

Qty 10

Then from deals menu choose check deal it will not give any deals like the attached picture

It should get deal 1000004360

03/25/2022 2/4

#10 - 08/29/2021 07:38 AM - Ayat Allam

- File 2438248_E_20210827.pdf added

- File 2509736_E_20210827.pdf added

- File 2638512_E_20210827.pdf added

Implement steps in S-Note: 2509736. (Ignore switch between order types from the main order entry screen part).

Implement steps in S-Note: 2638512. (On upgrade already manual activities exist but need adjustment from SPAU t-code for object

type CUAD and object name SAPLMEGUI)

#11 - 08/29/2021 07:39 AM - Ayat Allam

- Assignee changed from Ayat Allam to Omaima Ismail

Dear Omaima,

Kindly implement the last version of the following note:

1) 2509736

2) 2638512

3) 2438248

#12 - 08/29/2021 09:00 AM - Ayat Allam

Dear Omaima,

Kindly transfer request PQEK905034 from QAS to upgrade server

#13 - 08/29/2021 09:14 AM - Omaima Ismail

- Assignee changed from Omaima Ismail to Ayat Allam

Done, kindly check


- % Done changed from 0 to 60

#15 - 09/12/2021 08:30 AM - Ayat Allam


Dear Samir,

Kindly confirm if this task is done.

#16 - 09/13/2021 04:22 AM - Samir Nabih

- Status changed from In Progress to Done

- Assignee changed from Samir Nabih to Alaa Elbayoumi

- % Done changed from 60 to 100

Done

03/25/2022 3/4

Files

reports could not be generated.PNG 46.3 KB 08/03/2021 Mahran Mohamed Shaaban Hamoda

check deals.jpg 59.7 KB 08/19/2021 Samir Nabih

2438248_E_20210827.pdf 122 KB 08/29/2021 Ayat Allam



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SAP S/4HANA 2020-Upgrade - Task #28945