2015-02-24- 8009- Rel Notes - EMEA POS-SAP FI integration enhancement. #SAPReleaseNotes

Release Notes - Final

8009 : EMEA POS update for Sales and Inventory

Admin Info

Purpose	EMEA POS Sales log and Inventory log change
Release No	001
Submitted on	02/24/2015
Submitted by	Raghav
Environment	NECNEQ to NEP
Sent To	Jingsha
Object(s) created by	Venkat
Object(s) tested by	Raghav
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK928969	FI:8009:EMEA POS GL Entries Enhancements	ZFI_POST_GL_ENTRIES

Release Notes

For Infrastructure

N/A

For Requestor

N/A

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
FI-001	EMEA POS FI entry for Sales	Sales entry should post the price difference of below $0.10 to Revenue GL 460000 without an error from the processing lines.	Price difference of below $0.10 have adjusted and posted to the GL 460000	P	Spool# 76563 Doc# 100001138 Cocd# 0030 Doc# 100000037 Cocd# 0041	N/A	Raghav	Raghav
FI-002	EMEA POS FI entry for Sales log	Sales log should update the failed processing lines and delete the all processed item in application server	Failed processing lines are updated in sales log as per the requirements and all processed items are deleted in application server.	P	Spool# 76563 Processing line No. 5,7,8,9,10.	N/A	Raghav	Raghav
FI-003	EMEA POS FI entry for Inventory log	Inventory log should display separately for each processing line and update the text for movement type '01'	Processing lines and text for movement type '01' display as per the requirement.	P	Spool# 76545 Processing line no. 1,3,15.	N/A	Raghav	Raghav

EMEA Inventory Spool 76545.TXT EMEA Sales Spool 76563.TXT

System : NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
FI-001	EMEA POS FI entry for Sales	Sales entry should post the price difference of below $0.10 to Revenue GL 460000 without an error from the processing lines.	Price difference of below $0.10 have adjusted and posted to the GL 460000	P	Spool# 94854 Doc# 100000161 Cocd# 0040 Doc# 100000002 Cocd# 0041	N/A	Raghav	Raghav
FI-002	EMEA POS FI entry for Sales log	Sales log should update the failed processing lines and delete the all processed item in application server	Failed processing lines are updated in sales log as per the requirements and all processed items are deleted in application server.	P	Spool# 94854 Processing line No. 10,11,12,13.	N/A	Raghav	Raghav
FI-003	EMEA POS FI entry for Inventory log	Inventory log should display separately for each processing line and update the text for movement type '01'	Processing lines and text for movement type '01' display as per the requirement.	P	Spool# 94855 Processing line no. 1,2,3,4.	N/A	Raghav	Raghav

EMEA Sales Spool 94854.TXT EMEA Inventory Spool 94855.TXT

Reference Document (Specification or Production Support Break Fix)

ABAP- Venkat-Raghav-2015-02-17- 8009.1700 - EMEA POS-SAP FI integration enhancement ( Jingsha by 2015-02-27)