New Requirement
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New requirement during Implementation
Demand
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Intergration test new requirementDemand
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New requirement during Implementation
Additional sequence checkHQ deposit use scenario was not part of the HLD and was developed as requested
Updating the custom table upon post processing of the IDOCs (BD87) in all the 5 cases
TOTAL for 2900519
Addition of node <transactions> in the XML schemaError message corrections
Two types of error file which required additional efforts in creating of XML transformation
TOTAL for 2900484
Intergration test new requirement
Error file has to be generated in case if the file contains and Invoice with Transaction ID already presTotal
Issue Description
Determine the incoming payment as Invoice payment or Downpayment based on status field of the BSID document/ as per HLD the ‘payment method’ was supposed to be the differentiating factor
For parallel processing, HLD specified maintenance of table but it required substantial amount of Technical efforts
Error message changes/ No error message was specified in the HLD and the description had to be changed as requested
Posting _type logic change to identify if the type is Downpayment or Invoice
For parallel processing, HLD specified maintenance of table but it required substantial amount of Technical efforts
Change in the way the system should consider the mandatory values in the XML file based on the payment method & accordingly changes in the error message
Invalid sequence as per the HLD has to be changed to valid sequence (PSTB status Rejected – file status Pending should be a valid sequence and should be treated accordingly)
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Technical efforts Functional efforts Total
1.25 0.75 2
1 0.5 1.51 1 2
3 2 5
1 2 3
3 2 5
10.25 8.25 18.51.25 0.75 2
3 2 5
5 3 71 1 2
2 1 3
2 2 4
14.25 9.75 23
Technical Efforts (days) Functional efforts (days) Total (days)
0.5 0.5 1
1 0.5 1.51.5 1 2.5