ar transfer 1 to 1 testing
Post on 08-Jul-2016
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SAP Document # Item Number
1400000345 1 1111 1050 AM005 1270 Am005 224.50 1003074 06/03/2016
Case IDEXT_KEY
From CoCoFROM_BUKRS
From Customer Account
From_KUNNR
To CoCoTO_BUKRS
To Customer Account
To_KUNNR
Document Currency Amount
WRBTR
New Reason Code
RSTGR
New AssignmentZUONR
Optional Posting DateMM/DD/YYYY
Several NONE (dispute cases) so document without dispute in which the line item of all or several is 001, different document
Then also test several NONE 1 to 1 and 1 to N with 001 line item and other but same document (so you want to transfer more than one customer line item within the same document)
Then test some with dispute case and others without dispute case in that order, for example rows 5-7 with dispute, rows 8-10 without, rows 11-13 with and so on
Thanks!!!
[5/12/2016 10:07 AM] Gerardo Salmoran:
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