Order Settlement Ecc6

Integration Test Plan Test Scenario : configure order settlement and execute the settlement process. No

BUSINESS PROCESS STEPS

1

Preliminary configuration settings for order settlement: Maintain settlement profiles

Module - Plant Maintenance Maintenance Cycle TRANS. CODE

INPUT DATA

SPRO>PM&CS> Maintenance and service processing>Basic settings>General order settlement>Maint ain settlement profile.

OUTPUT DATA / RESULT

Settlement profile:40 Description: Maintenance measure Actual cost/cost of sales: To be settled full is selected. Default values: Allocation structure: PM Default object type: CTR(cost center) Indicators: % Settlement, equivalence numbers are selected. Valid receivers: Cost centers, order, WBS element, fixed asset, real estate object are set for settlement optional. Other parameters: Document type:SA (G/L account document) Max.No.Dist.rules:2 Residence time: 3 Months.

Patch/ Reference SAP Doc Reference/

OK / Error (support by Screen Shots)

.

DATA accepted. Settlement profile 40 is created.

OK

Comments : Tested By K.Kiran Kumar

Test Date 16/04/2007

Approved By

Approved Date

Integration Test Plan Test Scenario : configure order settlement and execute the settlement process. No

BUSINESS PROCESS STEPS

Module - Plant Maintenance Maintenance Cycle TRANS. CODE

INPUT DATA

Preliminary configuration settings for order settlement: Maintain Allocation structure

SPRO>PM&CS> Maintenance and service processing>Basic settings>General order settlement>Maint ain Allocation structure

OUTPUT DATA / RESULT

Patch/ Reference SAP Doc Reference/

OK / Error (support by Screen Shots)

Allocation structure:PM Description:Plant maintenance. Double click on assignments folder. there are three assignments. 005:spares consumption. Select assignment double click source folder. Cost element group: PM_WH_ISS. Select assignment double click settlement cost elements folder. Receiver cat: CTR- cost element:9000101- PM service. ORD- cost element:9000101- PM service. settlement cost elements folder

Comments : Tested By K.Kiran Kumar

Test Date 16/04/2007

Approved By

Approved Date

Integration Test Plan Test Scenario : configure order settlement and execute the settlement process. No

BUSINESS PROCESS STEPS

Module - Plant Maintenance Maintenance Cycle TRANS. CODE

INPUT DATA

OUTPUT DATA / RESULT

Patch/ Reference SAP Doc Reference/

OK / Error (support by Screen Shots)

010:service usage Select assignment double click source folder. Cost element group: PM_SER. Select assignment double click settlement cost elements folder Receiver cat: CTR- cost element:9000101- PM service. ORD- cost element:9000101- PM service. 015:Actvity usage. Select assignment double click source folder. Cost element from group: 9001402 Select assignment double click settlement cost elements folder. Receiver cat: CTR- cost element:9000101- PM service. Comments : Tested By K.Kiran Kumar

Test Date 16/04/2007

Approved By

Approved Date

Integration Test Plan Test Scenario : configure order settlement and execute the settlement process. No

BUSINESS PROCESS STEPS

Module - Plant Maintenance Maintenance Cycle TRANS. CODE

INPUT DATA

OUTPUT DATA / RESULT

Patch/ Reference SAP Doc Reference/

OK / Error (support by Screen Shots)

Comments : Tested By K.Kiran Kumar

Test Date 16/04/2007

Approved By

Approved Date