sap testing. double click on saplogon icon on your desktop select the system and click logon button
TRANSCRIPT
![Page 1: SAP TESTING. Double click on SAPLogon icon on your desktop Select the system and click Logon button](https://reader038.vdocument.in/reader038/viewer/2022110209/56649e215503460f94b0e1cf/html5/thumbnails/1.jpg)
SAP TESTING
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Double click on SAPLogon icon on your desktopSelect the system and click Logon button
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Enter username and password, hit enter key
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Create sales order:Transaction code: VA01Enter /nVA01 and hit enter key
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Enter order type “OR”Sales area:Organization: 1000Dist. Channel: 10Division: 00Hit enter key
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Enter customer number: 2400
Ship to party: 2400PO reference: 123456Material: p-109Qty: 10Delivery terms: Incoterms: UN (Not
Free)Payment terms : 0001Click save button
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Capture sales order document number in the status bar 12075
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Verification:Display sales order: Transaction code: VA03Enter Sales Order number: 12075 , click enter button
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Verify different fields like customer information, material information etc..
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Verify in the data base:Query the back end data base (table)Transaction code: SE16Table name: VBAKEnter table name and click enter button
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Enter sales order number and click on “Execute” button
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Double click on sales order number
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Verify different fields like Customer, sales area, material information etc…
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Create Delivery document:Transaction code: VL01NEnter shipping point: 1000Sales order number: 12075Date of delivery: <future date>Hit enter key
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Click on save button
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Capture delivery document number 80015176
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Verification:Display the document:Enter document number 80015176Hit enter key
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Verify material information delivered is correct
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Verify in database:Transaction SE16Table name: LIKP
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Enter delivery document number 80015176 and click execute button
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Double click on delivery document number
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Verify different fields like Item information , shipping point etc..
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Billing document:Transaction code VF01
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Verification:VF03
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Table name: VBRKEnter document number 90000763Verify different fields
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SD process flow:Click on document flow:
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SD Tables• KONV Conditions for Transaction Data • KONP Conditions for Items • LIKP Delivery Header Data• LIPS Delivery: Item data• VBAK Sales Document: Header Data• VBAP Sales Document: Item Data• VBBE Sales Requirements: Individual Records• VBEH Schedule line history• VBEP Sales Document: Schedule Line Data• VBFA Sales Document Flow
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SD Tables• VBLB Sales document: Release order data• VBLK SD Document: Delivery Note Header• VBPA Sales Document: Partner• VBRK Billing: Header Data• VBRP Billing: Item Data• VBUK Sales Document: Header Status and
Administrative Data• VBUP Sales Document: Item Status• VEKP Handling Unit - Header Table• VEPO Packing: Handling Unit Item (Contents)• VEPVG Delivery Due Index
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Questions?
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Thank You