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  • Test Execution Report Summary

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    samir9952282706
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    This document contains a test execution report from a batch run on January 16, 2015. It reports that 55 test scripts passed and 3 failed. The failed scripts were for single manual check payment, changing a requisition, and creating a purchase order, assign, and process. The rest of the document provides details on the passed and failed test scripts.

    Original Description:

    Execution

    Original Title

    Batch Run Execution Report 23 Jan 2015

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    This document contains a test execution report from a batch run on January 16, 2015. It reports that 55 test scripts passed and 3 failed. The failed scripts were for single manual check payment, changing a requisition, and creating a purchase order, assign, and process. The rest of the document provides details on the passed and failed test scripts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views20 pages

    Test Execution Report Summary

    Uploaded by

    samir9952282706
    This document contains a test execution report from a batch run on January 16, 2015. It reports that 55 test scripts passed and 3 failed. The failed scripts were for single manual check payment, changing a requisition, and creating a purchase order, assign, and process. The rest of the document provides details on the passed and failed test scripts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 20

    Report File:

    Number
    87
    4
    0
    Failed Test Case Execution Report
    Script #
    1
    2
    3
    Passed Test Case Execution Report
    Script #
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    Test Execution Summary

    Batch Run Execution Report- 16 Jan 2015


    Status
    Passed
    Failed
    Other
    Failed Test Case Execution Report
    Script
    TS_FI_Single_Manual_Check_Payment_F-53
    TS_GP_Change_Requisition_ME52N
    TS_GP_Create_PO_Assign_and _Process_ME57
    Passed Test Case Execution Report
    Script
    TS_FI_ABAP_Execute_Program_SA38
    TS_FI_Block_A_Vendor_XK05
    TS_FI_Display_Fixed_Assets_AS03
    TS_FI_Change_Posted_Document_FB02
    TS_FI_Change_Vendor_Xk02
    TS_FI_COPA_Execute_Report_KE30
    TS_FI_COPA_Run_Periodic_Valuation_KE27
    TS_FI_Create_Account_Assignment_Model_Percentage_FKMT
    TS_FI_Create_Accounts_Payable _Vendor_XK01

    TS_FI_Create_Capital_ Project_ Definition_CJ20N


    TS_FI_Create_COPA _Actual_Assessment_Cycle_KEU1
    TS_FI_Create_Customer_Down_Payment_Request_F-37
    TS_FI_Create_Customer_For_Account_receivable_FD01
    TS_FI_Create_Fixed_Asset_AS01
    TS_FI_Create_Manual_Line_Item_In_PA_KE21N
    TS_FI_Create_Product_Cost_Collector_KKF6N
    TS_FI_Create_Vendor_ All_Partners_XK01
    TS_FI_Credit_Memo_Without_PO_FB65
    TS_FI_Delete_Fixed_Asset_AS06
    TS_FI_Display_A_General_Ledger_Account_FAGLL03
    TS_FI_Display_Fixed_Assets_AS03
    TS_FI_Display_General_Ledger_Account_Balance_FAGLB03
    TS_FI_Display_Line_Item_By_Customer_FBL5N
    TS_FI_Display_Line_Items_By_Vendor_FBL1N
    TS_FI_Create_Accounts_Payable _Vendor_XK01
    TS_FI_Display_Lineitem_Vendor_FBL1
    TS_FI_Display_Material_Cost_Estimates_CK13N
    TS_FI_Document_Entry_Incoming_Payments_F-06
    TS_FI_Enter_Accrual_Deferral_Document_FBS1
    TS_FI_Enter_Customer_Invoice_F-22
    TS_FI_Enter_Invoice_Without_Purchase_Order_FB60

    TS_FI_Enter_Invoice_Without_Purchaseorder_FB10
    TS_FI_Execute_COPA _Actual_Assessmen_KEU5
    TS_FI_Execute_Credit_Management_Alert_Report_SA38
    TS_FI_Execute_Custom_AG_Aging_Report_SA38
    TS_FI_Foreign_Currency_Valuation_FAGL_FC_VAL
    TS_FI_Individual_Reversal_FB08
    TS_FI_Month_End_Close_FB50
    TS_FI_Post_Financial_Document_FB01
    TS_FI_Recurring_Entry_Document_FBD1
    TS_FI_Unblock_A_Vendor_XK05
    TS_GP_Change_Info_record_ME12
    TS_GP_Change_Requisition_ME52N
    TS_GP_Create_Contract_ME31K
    TS_GP_Create_PO_For_Material_ME21N
    TS_GP_Create_Requisition_ME51N
    TS_GP_Delete_Info_record_ME12
    TS_GP_Dislay_Requisition_ME53N
    TS_GP_Display_Contract_ME33K
    TS_GP_Maintain _Source _List_ME01
    TS_LO_Block_Unblock_Storage_Bins_LS06
    TS_LO_Display_Empty_Storage_Bins_LS04
    TS_LO_Display_Storage_Bin_LS03
    TS_LO_Material_Document_List_MB51

    TS_LO_Replenishment_Fixed_Bins_In_WM_LP21

    Status Report Link


    Fail

    Report

    Fail

    Report

    Fail

    Report

    Status
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed

    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed

    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed
    Passed

    Passed

    Comments
    Need more data (material vendor combination to execute)
    campaign code X14CBATH01 not valid, no codes available for testing
    need to create vendor material combination to consume the data

    Comments

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