SAP TESTING
-
Upload
orson-cote -
Category
Documents
-
view
107 -
download
5
description
Transcript of SAP TESTING
![Page 1: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/1.jpg)
SAP TESTING
![Page 2: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/2.jpg)
Double click on SAPLogon icon on your desktopSelect the system and click Logon button
![Page 3: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/3.jpg)
Enter username and password, hit enter key
![Page 4: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/4.jpg)
Create sales order:Transaction code: VA01Enter /nVA01 and hit enter key
![Page 5: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/5.jpg)
Enter order type “OR”Sales area:Organization: 1000Dist. Channel: 10Division: 00Hit enter key
![Page 6: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/6.jpg)
Enter customer number: 2400
Ship to party: 2400PO reference: 123456Material: p-109Qty: 10Delivery terms: Incoterms: UN (Not
Free)Payment terms : 0001Click save button
![Page 7: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/7.jpg)
Capture sales order document number in the status bar 12075
![Page 8: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/8.jpg)
Verification:Display sales order: Transaction code: VA03Enter Sales Order number: 12075 , click enter button
![Page 9: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/9.jpg)
Verify different fields like customer information, material information etc..
![Page 10: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/10.jpg)
Verify in the data base:Query the back end data base (table)Transaction code: SE16Table name: VBAKEnter table name and click enter button
![Page 11: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/11.jpg)
Enter sales order number and click on “Execute” button
![Page 12: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/12.jpg)
Double click on sales order number
![Page 13: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/13.jpg)
Verify different fields like Customer, sales area, material information etc…
![Page 14: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/14.jpg)
Create Delivery document:Transaction code: VL01NEnter shipping point: 1000Sales order number: 12075Date of delivery: <future date>Hit enter key
![Page 15: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/15.jpg)
Click on save button
![Page 16: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/16.jpg)
Capture delivery document number 80015176
![Page 17: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/17.jpg)
Verification:Display the document:Enter document number 80015176Hit enter key
![Page 18: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/18.jpg)
Verify material information delivered is correct
![Page 19: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/19.jpg)
Verify in database:Transaction SE16Table name: LIKP
![Page 20: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/20.jpg)
Enter delivery document number 80015176 and click execute button
![Page 21: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/21.jpg)
Double click on delivery document number
![Page 22: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/22.jpg)
Verify different fields like Item information , shipping point etc..
![Page 23: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/23.jpg)
Billing document:Transaction code VF01
![Page 24: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/24.jpg)
![Page 25: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/25.jpg)
Verification:VF03
![Page 26: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/26.jpg)
![Page 27: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/27.jpg)
Table name: VBRKEnter document number 90000763Verify different fields
![Page 28: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/28.jpg)
SD process flow:Click on document flow:
![Page 29: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/29.jpg)
![Page 30: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/30.jpg)
SD Tables• KONV Conditions for Transaction Data • KONP Conditions for Items • LIKP Delivery Header Data• LIPS Delivery: Item data• VBAK Sales Document: Header Data• VBAP Sales Document: Item Data• VBBE Sales Requirements: Individual Records• VBEH Schedule line history• VBEP Sales Document: Schedule Line Data• VBFA Sales Document Flow
![Page 31: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/31.jpg)
SD Tables• VBLB Sales document: Release order data• VBLK SD Document: Delivery Note Header• VBPA Sales Document: Partner• VBRK Billing: Header Data• VBRP Billing: Item Data• VBUK Sales Document: Header Status and
Administrative Data• VBUP Sales Document: Item Status• VEKP Handling Unit - Header Table• VEPO Packing: Handling Unit Item (Contents)• VEPVG Delivery Due Index
![Page 32: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/32.jpg)
Questions?
![Page 33: SAP TESTING](https://reader036.fdocuments.in/reader036/viewer/2022081417/568134dd550346895d9c101a/html5/thumbnails/33.jpg)
Thank You