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    S/4HANA Purchase Order - Account Assignment Category Proj. Make-To-Order' (Q) in F0842A

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    saivenkateswar
    The document outlines a test case to create a purchase order with an account assignment category of "Proj. make-to-order" (Q) in SAP S/4HANA using the Manage Purchase Orders Fiori app. It includes prerequisites, test steps, and expected results for launching the app, adding a new purchase order, entering header and item data, changing the account assignment, and saving the purchase order. The goal is to successfully create a purchase order with account assignment category Q.

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    S/4HANA Purchase Order - Account Assignment Category Proj. Make-To-Order' (Q) in F0842A

    Uploaded by

    saivenkateswar
    340 views5 pages
    The document outlines a test case to create a purchase order with an account assignment category of "Proj. make-to-order" (Q) in SAP S/4HANA using the Manage Purchase Orders Fiori app. It includes prerequisites, test steps, and expected results for launching the app, adding a new purchase order, entering header and item data, changing the account assignment, and saving the purchase order. The goal is to successfully create a purchase order with account assignment category Q.

    Original Title

    Account_Assignment_Proj_Make_to_Order

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    The document outlines a test case to create a purchase order with an account assignment category of "Proj. make-to-order" (Q) in SAP S/4HANA using the Manage Purchase Orders Fiori app. It includes prerequisites, test steps, and expected results for launching the app, adding a new purchase order, entering header and item data, changing the account assignment, and saving the purchase order. The goal is to successfully create a purchase order with account assignment category Q.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    340 views5 pages

    S/4HANA Purchase Order - Account Assignment Category Proj. Make-To-Order' (Q) in F0842A

    Uploaded by

    saivenkateswar
    The document outlines a test case to create a purchase order with an account assignment category of "Proj. make-to-order" (Q) in SAP S/4HANA using the Manage Purchase Orders Fiori app. It includes prerequisites, test steps, and expected results for launching the app, adding a new purchase order, entering header and item data, changing the account assignment, and saving the purchase order. The goal is to successfully create a purchase order with account assignment category Q.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    You are on page 1of 5

    Test Script

    S/4HANA PO Acc. Ass. Category ‘Q’


    CE2102
    English S/4HANA Purchase Order – Account
    Assignment Category ‘Proj. make-to-
    order’ (Q) in F0842A
    Title: Create a Purchase Order with Acc. Ass. Cat. ‘Q’

    Test Case Attributes

    PO with Account Assignment


    Test Case Title: Test Case ID:
    Catategory Q
    Valid for SAP Product: Product Standard: Functional Correctness
    Version: 1.0 Date: 23.09.2020

    Author: Stephan Guentert Reviewer: Scrum Team

    Application Component: MM-FIO-PUR-PO CSS Component: MM-FIO-PUR-PO

    1
    1.1 Purpose / Goal of the test case.
    The goal of the test case is to successfully order Purchase Orders with Account Assignment Category ‘Proj. make-to-Order’ (Q) with
    the FIORI app ‘Manage Purchase Orders’ (F0842A).

    1.2 Test Case Preparation

    1.2.1 Prerequisites

    1.2.2 Special Customizing and/or Master Data

    1.2.3 Required User Interface / Front-End Component and Test User Credentials

    Test user credentials are given below. For more info, see here
    Username: PURCHASER
    Password: Welcome1!

    1.2.4 Business Roles / Authorization

    The user needs to have the following roles assigned to his CCF/715 Fiori User:
     SAP_BR_PURCHASER - Purchaser
    2 Overview Table

    The scope items for this Test scenario are provided in the table below.

    Process Step Process Step Checks


    Number

    1 Creation of Purchase Order in “Manage Purchase Orders” in Check that the created Purchase Order is created, contains the entered
    the FLP with Acc. Ass. Cat. ‘Q’ accounting data and can be accessed via app F0842A

    2.1 Test steps – Creation of Purchase Order in “Manage Purchase Orders”

    Test Test Step Instruction User Entries: Expected Result


    Step # Name Field Name: Value

    1 Launch Fiori Open Fiori Launchpad @ https://ccf- Enter the test user credentials A successful logon to Fiori Launchpad.Service
    Launchpad 715.wdf.sap.corp/ui?sap- User: PURCHASER Order Management catalog should be visible to
    client=715&sap-language=EN#Shell- user and “Manage Purchase Orders” app should
    Password: Welcome1!
    home be present in it.
    Test Test Step Instruction User Entries: Expected Result
    Step # Name Field Name: Value

    2 Add new PO Click on the CREATE button on the top of A new screen for the Purchase Order Object page is
    the Purchase Order table shown
    3 Add header data Enter the header data e.g.
    supplier 10300001
    company code 1010
    purchasing group 001
    purchasing organization 1010
    4 Add new item Click on the CREATE button on the top of A new line in the Purchase Order Item table is shown
    the Purchase Order Item table
    5 Enter item data Enter the purchase order item data and e.g. A new screen for the Purchase Order Item Object
    click on the order item line to open the item material TG0011 page is shown containing the entered data
    object page
    plant 1010
    6 Change Enter the account assignment category A new line in the Account Assignment table of the
    account ‘Proj. make-to-order’ (Q) Purchase Order Item is shown
    assignment
    7 Navigate to Click on the account assignment line to A new screen for the Purchase Order Item Account
    object page of enter the object page of the account Assignment Object page is shown
    account assignment
    assignment
    8 Enter account The following fields should be available on e.g. The mentioned fields are available.
    assignment the accounting object page: G/L Account 51600000 Search in the F4-help for WBS Element works as
    data  G/L Account expected.
    WBS element 0206-1 or
     WBS Element WOM_LENTIL_81

     Goods Recipient (optional)

     Unloading Point (optional)

    9 Enter wrong Enter some wrong values in the accounting The error messages come and make sense. After the
    accounting area correction these messages disappear.
    data
    Test Test Step Instruction User Entries: Expected Result
    Step # Name Field Name: Value

    10 Save PO Press ‘Apply’ until the header object page The purchase order gets ordered and it is possible to
    is reached, then press button CREATE. open this purchase order with the FIORI app again.
    The data which have been entered before are
    shown.

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