tcl tip ecc6 upgrade figl09 balance carry forward v0.1

8/13/2019 Tcl Tip Ecc6 Upgrade Figl09 Balance Carry Forward v0.1

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Document Version Information

Project ID:

Document Version No:

Document Version Date:

Prepared By:

Document Version History

Ver. No. Ver. Date Prepared By

0.1 24-Apr-13 She Pasumbal

0.2 25-Apr-13 Leo Carpio

Project Name: Telus Int'l Phils ECC 6 Upgrade ProjectDocument Title : TCL_TIP ECC6 UPGRADE__DOC VERSION

AGS Project Manager: She Pasumbal

TIP Project Manager: Lilibeth Baldevarona

Description

Initial Draft

Added test scenarios


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0.2

25-Apr-13

Leo Carpio


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EDS Restricted

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208248243.xls.ms_office

Current date 2/1/2014 9:35 PM


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Instructions to use[read before using the Template]

Worksheet Name - Test_Case and Test Report

1. The Test_Case and Test Report worksheet is a single master worksheet which contains all the test cases to be

tested and the test report. Results of separate test iterations upto 5 iterations can be documented in the same

worksheet. If additional test iterations are required, then the user needs to copy the sections to proceed.

Worksheet Name - Test_Summary

1. The "Test_Summary" worksheet summarizes the test results for all the test iterations

2. This is an auto populated sheet hence PL DO NOT MODIFY ANY CELLS

Screen Shots

Add the screen shots which provide the changed UI to help customer get a view of the changes made. This is

most applicable while preparing unit test cases

Important Notes:

1. Do not change the worksheet names2. Please go through the cell comments for additional help in filling

3. Please do not leave the cells blank where ever there is a drop down value required. This will otherwise

im act the results in the summar sheet

4. Please do not enter any data in the "Greyed Out" cells, this will otherwise impact the results in the

5. If the Test Case to be executed has been selected as"Yes", please ensure that the"Test Status"and

"Severity"have been filled correctly. This will otherwise impact the results in the test summary sheet.

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BSM No.

Module

Name(if applicable)

Test

Case

ID

Test Case Name Description Trans

FIGL09 FI 1 GL Balance carry forwardTransferring balance to next accounting

period (fiscal year)

EDS


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Expected ResultPriority

(H, M, L)

It prompts: "background jobs for program SAPFGVTR"

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F.16


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SM37


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F.07


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Test Summary

% Com

Fatal Major Minor Total % Pass per

Iteration

Test

Iteration 10 0 0 0 0 0 0 0 0 0 0.00%

Test

Iteration 2

(RETEST)0 0 0 0 0 0 0 0 0 0 0.00%

No

Data

Not

Tested

On-Going

Test

Iteration

Number

Test CoverTest Status

Total Test

cases

executed

FailPassTotal Test

cases

planned

forexecution

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

Test Iteration 1 Test Iteration 2(RETEST)

% PassIteration

% Pass (all)

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% Pass

(Over-all)

#DIV/0!

#DIV/0!

ge Status

er

Over-

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Defect

ID.

Test

Case ID

Priority Description of Issue Raised by

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Raised on

(dd-mmm-yy)

Expected

Resolution by

(dd-mmm-yy)

Action Planned Owner

Defect Tracker Log

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Status Last Reviewed On (dd-

mmm-yy)

Issue/Clarification History

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tcl tip ecc6 upgrade figl09 balance carry forward v0.1

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