Document Version Information Project Name: Telus Int'l Phils ECC 6 Upgrade Project Document Title : TCL_TIP ECC6

UPGRADE_<BUSINESS PROCESS>_DOC VERSION AGS Project Manager: She Pasumbal TIP Project Manager: Lilibeth Baldevarona Document Version History Ver. No. 0.1 0.2 Ver. Date 24-Apr-13 25-Apr-13 Prepared By She Pasumbal Leo Carpio Description Initial Draft Added test scenarios Project ID: Document Version No: Document Version Date: Prepared By:

0.2 25-Apr-13 Leo Carpio

Instructions to use[read before using the Template] Worksheet Name - Test_Case and Test Report

Worksheet Name - Test_Summary 1. The "Test_Summary" worksheet summarizes the test results for all the test iterations 2. This is an auto populated sheet hence PL DO NOT MODIFY ANY CELLS Screen Shots

Important Notes: 1. Do not change the worksheet names 2. Please go through the cell comments for additional help in filling

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Instructions to use[read before using the Template] Worksheet Name - Test_Case and Test Report 1. The Test_Case and Test Report worksheet is a single master worksheet which contains all the test cases to be tested and the test report. Results of separate test iterations upto 5 iterations can be documented in the same worksheet. If additional test iterations are required, then the user needs to copy the sections to proceed.

Worksheet Name - Test_Summary 1. The "Test_Summary" worksheet summarizes the test results for all the test iterations 2. This is an auto populated sheet hence PL DO NOT MODIFY ANY CELLS Screen Shots Add the screen shots which provide the changed UI to help customer get a view of the changes made. This is most applicable while preparing unit test cases Important Notes: 1. Do not change the worksheet names 2. Please go through the cell comments for additional help in filling 3. Please do not leave the cells blank where ever there is a drop down value required. This will otherwise impact the results in the summary sheet 4. Please do not enter any data in the "Greyed Out" cells, this will otherwise impact the results in the 5. If the Test Case to be executed has been selected as "Yes", please ensure that the "Test Status" and "Severity" have been filled correctly. This will otherwise impact the results in the test summary sheet.

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Test Cases
BSM No.

Module Name
(if applicable)

Test Case ID

Test Case Name

Description

Transaction Code

Input Test Data

Pre-Conditions

FIGL09

FI

GL Balance carry forward

Transferring balance to next accounting period (fiscal year)

F.16

Company code: Fiscal year to forward the balance:

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Expected Result

Priority (H, M, L)

It prompts: "background jobs for program SAPFGVTR"

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F.16

SM37

F.07

Test Summary
Test Iteration Number Test Status Total Test Pass Fail cases Fatal Major Minor planned for execution Total Not On-Going No Tested Data Test Coverage Status (in %) Total Test % Complete cases % Pass per executed Iteration

Test Iteration 1 Test Iteration 2 (RETEST)

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0.00% 0.00%

100.00% 80.00% 60.00% 40.00% 20.00% 0.00% Test Iteration 1 Test Iteration 2 (RETEST)
% Pass (Overall) % Pass per Iteration

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Test Coverage Status (in %) % C % Pass (Over-all)

#DIV/0! #DIV/0!

% Pass per Iteration

% Pass (Over-

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Defect ID.

Test Case ID

Priority

Description of Issue

Raised by

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Defect Tracker Log

Raised on (dd-mmm-yy) Expected Resolution by (dd-mmm-yy) Action Planned Owner

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Status

Last Reviewed On (ddmmm-yy)

Issue/Clarification History

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