Professional Documents
Culture Documents
1.00
Date
Table Of Contents
#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Version History
Authors
Competency Reviewer
Table Of Contents
Business Process
Material Master Data
Vendor Master Data
Service Master Record
Purchase information record
Source List
Purchase requisition
Request for Quotation
Quotaion Maintenance
Price comparision
Price condition Record
Contract
Scheduling Agreement
Purchase Order
Approving and Releasing the Service Entry Sheet
Goods reciept
Goods issue
Transfer Posting
Return to vendor
Reservation
Subcontracting Process
Physical Inventory
List of Material Display
List of vendor Display
List of PR Display
List of RFQ Display
List of Contract Display
List of Scheduling agreement display
List of PO display
Material document List
Stock Overview
Display warehouse stock
Display stock on Posting Date
Display Reservation list
Type
Master Data
Master Data
Master Data
Master Data
Master Data
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
CONTENT
CREATE
Test Scenario Name Test Case Name
Material Master
CHANGE
Test Scenario Name Test Case Name
Material Master
Change
Change
Change
Change
of
of
of
of
Material
Material
Material
Material
DISPLAY
Test Scenario Name Test Case Name
Material Master
CONTENT
Change
Change
Change
Change
of
of
of
of
Material
Material
Material
Material
Master
Master
Master
Master
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
CONTENT
Expected Results
Transaction
Code
MM01
RICEF #
Security
Role
Transaction
Code
MM02
MM02
MM02
MM02
RICEF #
Security
Role
Transaction
Code
MM03
MM03
MM03
RICEF #
Security
Role
MM01
MM01
MM01
MM01
MM01
MM01
MM01
MM01
MM01
MM01
MM01
MM01
MM01
MM01
CONTENT
CONTENT
CREATE
Test Scenario Name Test Case Name
Vendor Master
Creation
Master
Creation
Master
Creation
Master
Creation
Master
CHANGE
Test Scenario Name Test Case Name
Vendor Master
of Vendor
of Vendor
of Vendor
of Vendor
of Vendor
of Vendor
of Vendor
of Vendor
DISPLAY
Test Scenario Name Test Case Name
Vendor Master
CONTENT
Test Type
Assigned
To
Test Step
Number
1
2
3
4
Test Type
Assigned
To
Test Step
Number
1
2
3
4
Test Type
Assigned
To
Test Step
Number
1
2
3
CONTENT
Expected Results
Transaction
Code
Xk01
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
Xk01
Xk01
Xk01
Transaction
Code
Xk02
Xk02
Xk02
Xk02
Transaction
Code
Xk03
Xk03
Xk03
CONTENT
CONTENT
CREATE
Test Scenario Name Test Case Name
Service Master
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
of
of
of
of
of
of
of
of
of
of
of
of
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
CHANGE
Test Scenario Name Test Case Name
Service Master
Change
Change
Change
Change
of
of
of
of
Service
Service
Service
Service
CONTENT
of
of
of
of
of
of
of
of
of
of
of
of
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
Master
DISPLAY
Test Scenario Name Test Case Name
Service Master
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Change
Change
Change
Change
of
of
of
of
Service
Service
Service
Service
Master
Master
Master
Master
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
5
6
7
8
9
10
11
12
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
CONTENT
Expected Results
Transaction
Code
Ac01
Ac01
Ac01
Ac01
Ac01
Ac01
Ac01
Ac01
Ac01
Ac01
Ac01
Ac01
RICEF #
Security
Role
Expected Results
Transaction
Code
Ac02
Ac02
Ac02
Ac02
RICEF #
Security
Role
Expected Results
Transaction
Code
Ac03
Ac03
Ac03
RICEF #
Security
Role
CONTENT
CONTENT
CREATE
Test Scenario Name Test Case Name
Purchase information
record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
Creation of Purchase
information record
CHANGE
Test Scenario Name Test Case Name
Purchase information
record
Change of Purchase
information record
Change of Purchase
information record
Change of Purchase
information record
Change of Purchase
information record
DISPLAY
Test Scenario Name Test Case Name
Purchase information
record
Display of Purchase
information record
Display of Purchase
information record
Display of Purchase
information record
CONTENT
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
2A
2B
3
4
5
6
7
8
9
10
11
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
CONTENT
Expected Results
Transaction
Code
ME11
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
ME11
ME11
ME11
ME11
ME11
ME11
ME11
ME11
ME11
ME11
ME11
ME11
Expected Results
Transaction
Code
ME12
ME12
ME12
ME12
Expected Results
Transaction
Code
ME13
ME13
ME13
CONTENT
CONTENT
CREATE
Test Scenario Name Test Case Name
Source List
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
of
of
of
of
of
of
of
of
of
of
of
of
of
of
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
DISPLAY
Test Scenario Name Test Case Name
Source List
CONTENT
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
of
of
of
of
of
of
of
of
of
of
of
of
of
of
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
Source
List
List
List
List
List
List
List
List
List
List
List
List
List
List
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
2A
2B
3
4
5
6
7
8
9
10
11
12
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
CONTENT
Expected Results
Transaction
Code
ME01
ME01
ME01
ME01
ME01
ME01
ME01
ME01
ME01
ME01
ME01
ME01
ME01
ME01
RICEF #
Security
Role
Expected Results
Transaction
Code
ME03
ME03
ME03
RICEF #
Security
Role
CONTENT
CONTENT
CREATE
Test Scenario Name
Create
Create
Create
Create
Create
Create
Create
Create
Create
Create
Create
Create
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Display
Display
Display
Display
Purchase
Purchase
Purchase
Purchase
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Assigned To
Prepared By
Test Type
Assigned To
Prepared By
Test Type
Assigned To
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Display
Display
Display
Display
Display
Display
Display
Display
Display
Display
Test Type
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Change
Prepared By
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Test Step
Number
1
2
3
4
5
6
7
8
9
10
11
12
13
Test Step
Number
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Test Step
Number
31
32
33
34
35
36
37
38
39
40
Display
Display
Display
Display
Purchase
Purchase
Purchase
Purchase
Requsition
Requsition
Requsition
Requsition
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Release
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Requsition
Prepared By
Test Type
Assigned To
41
42
43
44
45
Test Step
Number
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
CONTENT
Expected Results
Transaction
Code
ME51n
ME51n
ME51n
ME51n
ME51n
ME51n
ME51n
ME51n
ME51n
ME51n
ME51n
ME51n
RICEF #
Security
Role
Expected Results
Transaction
Code
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
ME52N
RICEF #
Security
Role
Expected Results
Transaction
Code
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
ME53N
RICEF #
Security
Role
ME53N
ME53N
ME53N
ME53N
Expected Results
Transaction
Code
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
ME54N
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Request for Quotation
CHANGE
Test Scenario Name Test Case Name
Request for Quotation
for
for
for
for
for
DISPLAY
Test Scenario Name Test Case Name
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
5
6
7
8
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Expected Results
Expected Results
Expected Results
Expected Results
CONTENT
Transaction
Code
ME41
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
ME41
ME41
ME41
ME41
ME41
ME41
ME41
Transaction
Code
ME42
ME42
ME42
ME42
Transaction
Code
ME43
ME43
ME43
CONTENT
Transaction
Code
ME45
ME45
ME45
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Maintain Quotation
Maintain Quotation
Maintain Quotation
Maintain Quotation
Maintain Quotation
DISPLAY
Test Scenario Name Test Case Name
Display Quotation
Display Quotation
Display Quotation
Display Quotation
Display Quotation
CONTENT
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Expected Results
Expected Results
CONTENT
Transaction
Code
ME47
RICEF #
Security
Role
RICEF #
Security
Role
ME47
ME47
Transaction
Code
ME49
ME49
ME49
CONTENT
CONTENT
CREATE
Test Scenario Name Test Case Name
Price comparision
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
CONTENT
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
Creation
List
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
of Price comparision
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
2A
2B
3
4
5
6
7
8
CONTENT
Expected Results
Transaction
Code
ME49
RICEF #
ME49
ME49
ME49
ME49
ME49
ME49
ME49
ME49
ME49
CONTENT
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Creation
Record
Creation
Record
Creation
Record
Creation
Record
Creation
Record
Creation
Record
Creation
Record
Creation
Record
Creation
Record
Creation
Record
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
CHANGE
Test Scenario Name Test Case Name
Change
Record
Change
Record
Change
Record
Change
Record
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
DISPLAY
Test Scenario Name Test Case Name
Display
Record
Display
Record
Display
Record
Display
Record
Display
Record
Display
Record
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
of Price Condition
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
2A
2B
3
4
5
6
7
8
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
2
3
2
CONTENT
Expected Results
Transaction
Code
MEK1
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
MEK1
MEK1
MEK1
MEK1
MEK1
MEK1
MEK1
MEK1
MEK1
Expected Results
Transaction
Code
MEK2
MEK2
MEK2
MEK2
Expected Results
Transaction
Code
MEK3
MEK3
MEK3
MEK3
MEK3
MEK3
MEK3
CONTENT
CREATE
Test Scenario Name Test Case Name
Contract
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
Creation
of
of
of
of
of
of
of
Contract
Contract
Contract
Contract
Contract
Contract
Contract
CHANGE
Test Scenario Name Test Case Name
Contract
Change
Change
Change
Change
of
of
of
of
Contract
Contract
Contract
Contract
DISPLAY
Test Scenario Name Test Case Name
Contract
Display of Contract
Display of Contract
Display of Contract
of
of
of
of
of
of
of
Contract
Contract
Contract
Contract
Contract
Contract
Contract
of
of
of
of
Contract
Contract
Contract
Contract
Contract
Release of Contract
Release of Contract
Release of Contract
CONTENT
Release of Contract
Release of Contract
Release of Contract
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
2A
2B
3
4
5
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
CONTENT
Expected Results
Transaction
Code
ME31K
ME31K
ME31K
ME31K
ME31K
ME31K
ME31K
RICEF #
Security
Role
Expected Results
Transaction
Code
ME32K
ME32K
ME32K
ME32K
RICEF #
Security
Role
Expected Results
Transaction
Code
ME33K
ME33K
ME33K
RICEF #
Security
Role
CONTENT
Expected Results
Transaction
Code
ME35K
ME35K
ME35K
RICEF #
CONTENT
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Creation of Scheduling
Agreement
Creation of Scheduling
Agreement
Creation of Scheduling
Agreement
CHANGE
Test Scenario Name Test Case Name
Change of Scheduling
Agreement
Change of Scheduling
Agreement
Change of Scheduling
Agreement
Change of Scheduling
Agreement
DISPLAY
Test Scenario Name Test Case Name
Display of Scheduling
Agreement
Display of Scheduling
Agreement
Display of Scheduling
Agreement
CONTENT
Test Scenario Name Test Case Name
Release of Scheduling
Agreement
Release of Scheduling
Agreement
Release of Scheduling
Agreement
Schedule of Scheduling
Agreement
Schedule of Scheduling
Agreement
Schedule of Scheduling
Agreement
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Expected Results
Expected Results
Expected Results
Expected Results
Expected Results
CONTENT
Transaction
Code
ME31L
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
ME31L
ME31L
Transaction
Code
ME32L
ME32L
ME32L
ME32L
Transaction
Code
ME33L
ME33L
ME33L
CONTENT
Transaction
Code
ME35L
RICEF #
Security
Role
RICEF #
Security
Role
ME35L
ME35L
Transaction
Code
me38
me38
me38
CONTENT
CREATE
Test Scenario Name Test Case Name
Purchase Order
CHANGE
Test Scenario Name Test Case Name
Purchase Order
Change
Change
Change
Change
of
of
of
of
Purchase
Purchase
Purchase
Purchase
DISPLAY
Test Scenario Name Test Case Name
Purchase Order
Change
Change
Change
Change
of
of
of
of
Purchase
Purchase
Purchase
Purchase
Order
Order
Order
Order
Purchase Order
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
4
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Prepared By
Test Type
Assigned To
Test Step
Number
1
2
3
Expected Results
Expected Results
Expected Results
Expected Results
CONTENT
Transaction
Code
ME21N
RICEF #
Security
Role
Transaction
Code
ME22N
ME22N
ME22N
ME22N
RICEF #
Security
Role
Transaction
Code
ME23N
ME23N
ME23N
RICEF #
Security
Role
ME21N
ME21N
CONTENT
Transaction
Code
ME29N/ME28
ME29N/ME28
ME29N/ME28
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Approving and
Releasing the Service
Entry Sheet
Prepared By
Test Type
Assigned To
Test Step
Number
1
Expected Results
CONTENT
Transaction
Code
ML81N
ML81N
ML81N
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Goods Reciept
Creation
Reciept
Creation
Reciept
Creation
Reciept
Creation
Reciept
Creation
Reciept
Creation
Reciept
Creation
Reciept
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
Display of
Reciept
Display of
Reciept
Display of
Reciept
Display of
Reciept
Display of
Reciept
Display of
Reciept
Display of
Reciept
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Cancellation of
Goods Reciept
Cancellation of
Goods Reciept
Cancellation of
Goods Reciept
Cancellation of
Goods Reciept
Cancellation of
Goods Reciept
Cancellation of
Goods Reciept
Cancellation of
Goods Reciept
Test Case
Description
Creation of Goods
Reciept
Creation of Goods
Reciept
Creation of Goods
Reciept
Creation of Goods
Reciept
Creation of Goods
Reciept
Creation of Goods
Reciept
Creation of Goods
Reciept
Prepared
By
Test Type
Test Case
Description
Display of Goods
Reciept
Display of Goods
Reciept
Display of Goods
Reciept
Display of Goods
Reciept
Display of Goods
Reciept
Display of Goods
Reciept
Display of Goods
Reciept
Prepared
By
Test Type
Test Case
Description
Cancellation
Reciept
Cancellation
Reciept
Cancellation
Reciept
Cancellation
Reciept
Cancellation
Reciept
Cancellation
Reciept
Cancellation
Reciept
Prepared
By
Test Type
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
Output of Goods
Reciept
Output of Goods
Reciept
Output of Goods
Reciept
Test Case
Description
Output of Goods
Reciept
Output of Goods
Reciept
Output of Goods
Reciept
Prepared
By
Test Type
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MB90
MB90
2A
MB90
CONTENT
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Goods Issue
Prepared
By
Test Type
Test Type
of Goods
Test Case
Prepared
Description
By
Display of Goods issue
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
Creation
issue
Creation
issue
Creation
issue
Creation
issue
Creation
issue
Creation
issue
Creation
issue
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
Display
issue
Display
issue
Display
issue
Display
issue
Display
issue
Display
issue
Display
issue
Cancellation
Goods issue
Cancellation
Goods issue
Cancellation
Goods issue
Cancellation
Goods issue
Cancellation
Goods issue
Cancellation
Goods issue
Cancellation
Goods issue
of
of
of
of
of
of
of
Test Case
Description
Creation of Goods
issue
Creation of Goods
issue
Creation of Goods
issue
Creation of Goods
issue
Creation of Goods
issue
Creation of Goods
issue
Creation of Goods
issue
Test Case
Description
Cancellation
issue
Cancellation
issue
Cancellation
issue
Cancellation
issue
Cancellation
issue
Cancellation
issue
Cancellation
issue
Prepared
By
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
of Goods
Test Type
Output of Goods
issue
Output of Goods
issue
Output of Goods
issue
Test Case
Prepared
Description
By
Output of Goods issue
Output of Goods issue
Output of Goods issue
Test Type
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MB90
MB90
2A
MB90
CONTENT
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Transfer Posting
Creation of
Transfer Posting
Creation of
Transfer Posting
Creation of
Transfer Posting
Creation of
Transfer Posting
Creation of
Transfer Posting
Creation of
Transfer Posting
Creation of
Transfer Posting
Display
Posting
Display
Posting
Display
Posting
Display
Posting
Display
Posting
Display
Posting
Display
Posting
of Transfer
of Transfer
of Transfer
of Transfer
of Transfer
of Transfer
of Transfer
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Test Case
Description
Creation of Transfer
Posting
Creation of Transfer
Posting
Creation of Transfer
Posting
Creation of Transfer
Posting
Creation of Transfer
Posting
Creation of Transfer
Posting
Creation of Transfer
Posting
Prepared
By
Test Type
Test Case
Description
Display of Transfer
Posting
Display of Transfer
Posting
Display of Transfer
Posting
Display of Transfer
Posting
Display of Transfer
Posting
Display of Transfer
Posting
Display of Transfer
Posting
Prepared
By
Test Type
Test Case
Description
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Cancellation of
Transfer Posting
Prepared
By
Test Type
Test Case
Description
Output of Transfer Output of Transfer
Posting
Posting
Output of Transfer Output of Transfer
Posting
Posting
Output of Transfer Output of Transfer
Posting
Posting
Prepared
By
Test Type
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MB90
MB90
2A
MB90
CONTENT
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Return to Vendor
Creation of
to Vendor
Creation of
to Vendor
Creation of
to Vendor
Creation of
to Vendor
Creation of
to Vendor
Creation of
to Vendor
Creation of
to Vendor
Return
Return
Return
Return
Return
Return
Return
Display of
to Vendor
Display of
to Vendor
Display of
to Vendor
Display of
to Vendor
Display of
to Vendor
Display of
to Vendor
Display of
to Vendor
Return
Return
Return
Return
Return
Return
Return
Cancellation of
Return to Vendor
Cancellation of
Return to Vendor
Cancellation of
Return to Vendor
Cancellation of
Return to Vendor
Cancellation of
Return to Vendor
Cancellation of
Return to Vendor
Cancellation of
Return to Vendor
Test Case
Description
Creation of Return
Vendor
Creation of Return
Vendor
Creation of Return
Vendor
Creation of Return
Vendor
Creation of Return
Vendor
Creation of Return
Vendor
Creation of Return
Vendor
Test Case
Description
Display of Return
Vendor
Display of Return
Vendor
Display of Return
Vendor
Display of Return
Vendor
Display of Return
Vendor
Display of Return
Vendor
Display of Return
Vendor
Test Case
Description
Cancellation
to Vendor
Cancellation
to Vendor
Cancellation
to Vendor
Cancellation
to Vendor
Cancellation
to Vendor
Cancellation
to Vendor
Cancellation
to Vendor
Prepared
By
Test Type
Prepared
By
Test Type
Prepared
By
Test Type
to
to
to
to
to
to
to
to
to
to
to
to
to
to
of Return
of Return
of Return
of Return
of Return
of Return
of Return
Output of Return
to Vendor
Output of Return
to Vendor
Output of Return
to Vendor
Test Case
Description
Output of Return to
Vendor
Output of Return to
Vendor
Output of Return to
Vendor
Prepared
By
Test Type
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
2B
MIGO
MIGO
MIGO
MIGO
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MB90
MB90
2A
MB90
CONTENT
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Test Case
Description
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Creation of
Reservation
Prepared
By
Test Type
Test Case
Prepared
Description
By
Change of Reservation
Test Type
Change
Test Scenario Name Test Case Name
Reservation
Change of
Reservation
Change of
Reservation
Change of
Reservation
Change of
Reservation
Change of
Reservation
Change of
Reservation
Change of
Reservation
Change of Reservation
Change of Reservation
Change of Reservation
Change of Reservation
Change of Reservation
Change of Reservation
Display
Test Scenario Name Test Case Name
Reservation
Display of
Reservation
Display of
Reservation
Display of
Reservation
Test Case
Prepared
Description
By
Display of Reservation
Display of Reservation
Display of Reservation
Test Type
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MB21
MB21
2A
MB21
2B
MB21
MB21
MB21
MB21
Test Step
Number
1
Expected Results
Transaction
Code
MB22
MB22
2A
MB22
2B
MB22
MB22
MB22
MB22
Test Step
Number
1
Expected Results
Transaction
Code
MB23
MB23
2A
MB23
CONTENT
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Subcontracting
Process
Creation of
Material BOM
Creation of
Material BOM
Creation of
Material BOM
Creation of
Material BOM
Creation of
Material BOM
Creation of
Material BOM
Creation of
Material BOM
Test Case
Description
Creation of Material
BOM
Creation of Material
BOM
Creation of Material
BOM
Creation of Material
BOM
Creation of Material
BOM
Creation of Material
BOM
Creation of Material
BOM
Prepared
By
Test Type
Prepared
By
Test Type
Prepared
By
Test Type
Subcontracting PO
Test Scenario Name Test Case Name
Subcontracting
Process
Test Case
Description
Creation of
Creation of
Subcontracting PO Subcontracting PO
Creation of
Creation of
Subcontracting PO Subcontracting PO
Creation of
Creation of
Subcontracting PO Subcontracting PO
Creation of
Creation of
Subcontracting PO Subcontracting PO
Creation of
Creation of
Subcontracting PO Subcontracting PO
Creation of
Creation of
Subcontracting PO Subcontracting PO
Creation of
Creation of
Subcontracting PO Subcontracting PO
Test Case
Description
Transfer Posting of Transfer Posting of
component
component
Transfer Posting of Transfer Posting of
component
component
Transfer Posting
component
Transfer Posting
component
Transfer Posting
component
Transfer Posting
component
Transfer Posting
component
of Transfer Posting
component
of Transfer Posting
component
of Transfer Posting
component
of Transfer Posting
component
of Transfer Posting
component
of
of
of
of
of
Goods Recive
Test Scenario Name Test Case Name
Goods Reciept
Goods Reciept
Goods Reciept
Final Product
Goods Reciept
Final Product
Goods Reciept
Final Product
Goods Reciept
Final Product
Goods Reciept
Final Product
Goods Reciept
Final Product
of
of
of
of
of
of
Test Case
Description
Goods Reciept
Product
Goods Reciept
Product
Goods Reciept
Product
Goods Reciept
Product
Goods Reciept
Product
Goods Reciept
Product
Prepared
By
of Final
of Final
of Final
of Final
of Final
of Final
Test Type
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
CS01
CS01
2A
CS01
2B
CS01
CS01
CS01
CS01
Test Step
Number
1
Expected Results
Transaction
Code
ME21N
ME21N
2A
ME21N
2B
ME21N
ME21N
ME21N
ME21N
Test Step
Number
1
2
Expected Results
Transaction
Code
MB1B
MB1B
Assigned
To
2A
MB1B
2B
MB1B
MB1B
MB1B
MB1B
Test Step
Number
1
Expected Results
Transaction
Code
MIGO
MIGO
2A
MIGO
MIGO
MIGO
2A
MIGO
CONTENT
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
CONTENT
CREATE
Test Scenario Name Test Case Name
Physical inventory
Creation of
Physical inventory
document
Test Case
Description
Creation of Physical
inventory document
Creation of
Physical inventory
document
Creation of Physical
inventory document
Creation of
Physical inventory
document
Creation of Physical
inventory document
Creation of
Physical inventory
document
Creation of Physical
inventory document
Creation of
Physical inventory
document
Creation of Physical
inventory document
Test Case
Description
Change Physical
inventory Document
Physical inventory
Change Physical
inventory
Document
Change Physical
inventory
Document
Change Physical
inventory
Document
Change Physical
inventory
Document
Test Type
Prepared
By
Test Type
Prepared
By
Test Type
Change Physical
inventory Document
Change Physical
inventory Document
Change Physical
inventory Document
Prepared
By
Test Case
Description
Display of Physical Display of Physical
inventory
inventory document
document
Display of Physical Display of Physical
inventory
inventory document
document
Test Case
Description
Physical inventory
count
Physical inventory
count
Physical inventory
count
Prepared
By
Test Type
Prepared
By
Test Type
Display inventory
count result
Display inventory
count result
Test Case
Description
Display inventory
count result
Display inventory
count result
Display inventory
count result
Display inventory
count result
Prepared
By
Test Type
Physical inventory
count
Physical inventory
count
Physical inventory
count
Post Inventory
difference
Post Inventory
difference
Post Inventory
difference
Test Case
Description
Post Inventory
difference
Post Inventory
difference
Post Inventory
difference
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
Expected Results
Transaction
Code
MI01
MI01
2A
MI01
2B
MI01
MI01
Test Step
Number
1
Expected Results
Transaction
Code
MI02
MI02
2A
MI02
2B
MI02
Test Step
Number
1
Expected Results
Transaction
Code
MI03
MI03
2A
Assigned
To
Assigned
To
Assigned
To
Test Step
Number
1
MI03
Expected Results
Transaction
Code
MI04
MI04
2A
MI04
Test Step
Number
1
Expected Results
Transaction
Code
MI06
MI06
2A
MI06
Test Step
Number
1
Expected Results
Transaction
Code
MI07
MI07
2A
MI07
CONTENT
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
RICEF #
Security
Role
CONTENT
Test Scenario Name
List of Material
List of Material
List of Material
List of Material
List of Material
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transaction Code
MM60
MM60
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
List of Vendor
List of Vendor
List of Vendor
List of Vendor
List of Vendor
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transaction Code
MKVZ
MKVZ
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
CONTENT
Expected Results
Transaction
Code
ME5A
RICEF #
ME5A
CONTENT
Security
Role
CONTENT
Test Scenario Name
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
ME4N
ME4N
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
ME3N
ME3N
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
ME3N
ME3N
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
List of PO
List of PO display
List of PO display
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
ME2N
ME2N
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
MB51
MB51
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
Stock overview
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
MMBE
MMBE
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
Warehouse stock
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
MB52
MB52
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
MB5B
MB5B
CONTENT
RICEF #
CONTENT
Security
Role
CONTENT
Test Scenario Name
List of Reservation
CONTENT
Prepared By
Test Type
Assigned
To
Test Step
Number
1
2
Expected Results
Transactio
n Code
MB25
MB25
CONTENT
RICEF #
CONTENT
Security
Role