E-Invoice Test Script SAP Sc Shot
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From the test script file (File name : APE WS3 UAT Matrix v1.xls) take the image id no : 8000004413. The scenario is : Post Open Single Line Match Go to T code : ZAPOBE Execute to get the Transaction number Then go to T code ZICMSF and add “T” before the file name for test and add “L” if it is for live system.
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Transcript of E-Invoice Test Script SAP Sc Shot
From the test script file take the image id no : 8000004413
From the test script file (File name : APE WS3 UAT Matrix v1.xls) take the image id no : 8000004413.
The scenario is : Post Open Single Line MatchGo to T code : ZAPOBE
Execute to get the Transaction number
Then go to T code ZICMSF and add T before the file name for test and add L if it is for live system.
Click on the Transaction number and you get the file tracking in ICMS
Go to T code : ZAPEXTRACT
Select the Total doc history and execute and you can get the full details of the particular Image Id. It is not 50 lines as below. It is only 10 lines, since I was not able to take the full screen shot at one stroke, I have split into many lines.
You can see what all reason codes this image id is undergone and the user name as well.
Go to T code ZAPENQA Give the image id and execute
Note : Ensure to remove the and then execute.
You will get the relevant details like PO Number, Media, Vendor Number, Status, PO Number etc ., from this report.
By clicking the image id, it will take you to the following screen which is T code ZAPDASH03.
Below is the screen shot of the image document.
PO No. 4501980329 Go to purchase order history to find out the accounting entries.
Accounting entry for GRN
Accounting entry for Invoice
