FUT (Functional Unit Testing)

Test Description Expected Result Test Status Tester Name

Material PO
Enter "T Code - ME51N" GUI Screen Purchase Request screen should open Passed Harish Reddy
Enter Below Parameter Below fields should pick automatically:
Material No Delivery Date
Quantity Valuation Price Passed Harish Reddy
Plant Material Group
Storage Location
Click on Save (Post) Purchase Requisition Document No will
Passed Harish Reddy
Generated
Enter "T Code - ME21N" GUI Screen Purchase Order screen should open Passed Harish Reddy
Select Document Type - "NB" Below fields should pick automatically:
Enter below Parameter Material No
Vendor Quantity
Purchase Requisition No Price
Plant Passed Harish Reddy
Storage Location
Delivery Date
Purchase Info Record

Click on Save (Post) Purchase Order Document No will

Passed Harish Reddy
Generated
Enter "T Code - MIGO" GUI Screen Goods Receipt screen should open Passed Harish Reddy
Select Business Transaction - "A01 - Goods Receipt" It should pick material details based on
Ref Document - "R01 - Purchase Order" Purchase Order No
Enter below Parameter Passed Harish Reddy
Purchase Order No
Click on "Item OK" under Header or Detail Tab The Status field should show Green
Passed Harish Reddy
Indicator
Click on Save (Post) Material Document No should be
Passed Harish Reddy
Generated
Enter "T Code - MIRO" GUI Screen Invoice screen should open Passed Harish Reddy
Enter Invoice Date & Posting Date Below fields should pick automatically:
PO Text
Click on PO Reference Tab --> Select "1 - Purchase Amount
Order/Scheduling Agreement" --> Enter Purchase Order Quantity
No HSN Code
Payment Terms
Baseline Date Passed Harish Reddy
Withholding Tax Code
Profit Center
Material No
Plant & Valuation Area

Enter below Parameter Status message show green indicator on

Reference No screen
Header Text
Line Item 1 Amount
Business Place Passed Harish Reddy
Section Code
Select Tax Code
Click on Calculate Tax
Line Item Text

Click on Save (Post) Invoice Document No should be Generated

Passed Harish Reddy
Enter "T Code - F-53" GUI Screen Outgoing payment screen should open Passed Harish Reddy
Parameter Should show all open-items screen
Document No
Reference
Document Header Text
House Bank & Account ID
Out Bank GL
Amount
Passed Harish Reddy
Value Date
Text
Vendor No

Double click on respective Open-Items (Invoice Doc No)

Menu Tab >> Document >> Stimulate It should show overview screen Passed Harish Reddy
Click on Save (Post) Payment Document No should be Passed Harish Reddy
Generated
OR
Enter "T Code - F110" GUI Screen Automatic Payment Program screen
Passed Harish Reddy
should open
Enter below Parameter You should get option for Proposal and
Run Date & ID Payment Run
Company Code
Payment Method
Next Date
Vendor No Passed Harish Reddy
Due Date Check
Payment Method selection in all cases
Line Item of Payment Document

And save the parameter and click on status bar

Click on Proposal Run MIRO Invoice open-item should be picked

in proposal run
Then you will get pop screen of "Schedule Proposal" Passed Harish Reddy
(Click on Start Immediately)
Click on Payment Run Payment Document No should be
generated
Then you will get pop screen of "Schedule Payment" Passed Harish Reddy
(Click on Start Immediately) Check in "Payment Log"
Asset PO
Enter "T Code - ME51N" GUI Screen Purchase Request screen should open Passed Harish Reddy
Enter Below Parameter Below fields should pick automatically:
Header Tab Delivery Date
Account Assignment Category - "A" Asset GL
Material Group
Short Text
Quantity
Purchase Group
Plant Passed Harish Reddy
Storage Location
Purchase Organisation
Vendor
Item Tab
Valuation Price
Asset No

Click on Save (Post) Purchase Requisition Document No will Passed Harish Reddy
Enter "T Code - ME21N" GUI Screen Generated
Purchase Order screen should open Passed Harish Reddy
Select Document Type - "NB" Below fields should pick automatically:
Enter Below Parameter Vendor No
Purchase Requisition No in "Item Overview Tab" Material Group
Quantity
Price
Plant Passed Harish Reddy
Storage Location
Delivery Date
Asset No and Asset GL

Click on Save (Post) Purchase Order Document No will

Passed Harish Reddy
Generated
Enter "T Code - MIGO" GUI Screen Goods Receipt screen should open Passed Harish Reddy
Select Business Transaction - "A01 - Goods Receipt" It should pick material details based on
Ref Document - "R01 - Purchase Order" Purchase Order No
Parameter
Purchase Order No Passed Harish Reddy

Under Item Details - where tab enter Text Field

Click on "Item OK" under Header or Detail Tab The Status field should show Green
Passed Harish Reddy
Indicator
Click on Save (Post) Material Document No should be
Passed Harish Reddy
Generated
Enter "T Code - MIRO" GUI Screen Invoice screen should open Passed Harish Reddy
Enter Invoice Date & Posting Date Below fields should pick automatically:
PO Text
Click on PO Reference Tab --> Select "1 - Purchase Amount
Order/Scheduling Agreement" --> Enter Purchase Order Quantity
No HSN Code
Payment Terms
Baseline Date Passed Harish Reddy
Withholding Tax Code
Profit Center
Material No
Plant & Valuation Area

Enter below Parameter Status message show green indicator on

Reference No screen
Header Text
Line Item 1 Amount
Business Place Passed Harish Reddy
Section Code
Select Tax Code
Click on Calculate Tax
Line Item Text

Click on Save (Post) Invoice Document No should be Generated Passed Harish Reddy
Enter "T Code - F-53" GUI Screen Outgoing payment screen should open Passed Harish Reddy
Enter below Parameter Should show all open-items screen
Document No
Reference
Document Header Text
House Bank & Account ID
Out Bank GL
Amount
Passed Harish Reddy
Value Date
Text
Vendor No

Double click on respective Open-Items (Invoice Doc No)

Menu Tab >> Document >> Stimulate It should show overview screen Passed Harish Reddy
Click on Save (Post) Payment Document No should be Passed Harish Reddy
Generated
OR
Enter "T Code - F110" GUI Screen Automatic Payment Program screen
Passed Harish Reddy
should open
Enter Below Parameter You should get option for Proposal and
Run Date & ID Payment Run
Company Code
Payment Method
Next Date
Vendor No Passed Harish Reddy
Due Date Check
Payment Method selection in all cases
Line Item of Payment Document

And save the parameter and click on status bar

Click on Proposal Run MIRO Invoice open-item should be picked

in proposal run
Then you will get pop screen of "Schedule Proposal" Passed Harish Reddy
(Click on Start Immediately)
Click on Payment Run Payment Document No should be
generated
Then you will get pop screen of "Schedule Payment" Passed Harish Reddy
(Click on Start Immediately) Check in "Payment Log"
Service PO
Enter "T Code - ME21N" GUI Screen Purchase Order screen should open Passed Harish Reddy
Enter Below Parameter Below fields should pick automatically:
Header Tab Vendor No
Account Assignment Category - "K" Material Group
Material Group Quantity
Short Text Price
Quantity Plant
Purchase Group Storage Location
Plant Delivery Date
Storage Location
Purchase Organisation Passed Harish Reddy
Vendor
Item Details - Services Tab
Short Text
Quantity
Gross Price
UOM
Cost Center
Then pop screen appears and enter GL Account

Click on Save (Post) Purchase Order Document No will

Passed Harish Reddy
Generated
Enter "T Code - ML81N" GUI Screen Goods Receipt screen should open Passed Harish Reddy
Enter Below Parameter Service list should show in main screen
Header Tab
Short Text

Click on Service Selection >> Select PO and Click on Adopt

all quantity Passed Harish Reddy
Click on Adpot Services (you will come to main screen)

Then "Accept" (Release) entry sheet

Click on Save (Post) Acceptance Document No should be

Passed Harish Reddy
Generated
Enter "T Code - MIRO" GUI Screen Invoice screen should open Passed Harish Reddy
Enter Invoice Date & Posting Date Below fields should pick automatically:
PO Text
Click on PO Reference Tab --> Select "1 - Purchase Amount
Order/Scheduling Agreement" --> Enter Purchase Order Quantity
No HSN Code
Payment Terms
Baseline Date Passed Harish Reddy
Withholding Tax Code
Profit Center
Material No
Plant & Valuation Area

Enter below Parameter Status message show green indicator on Passed Harish Reddy
Reference
Click No
on Save (Post) screen
Invoice Document No should be Generated Passed Harish Reddy
Enter "T Code - F-53" GUI Screen Outgoing payment screen should open Passed Harish Reddy
Enter below Parameter Should show all open-items screen
Document No
Reference
Document Header Text
House Bank & Account ID
Out Bank GL
Amount
Passed Harish Reddy
Value Date
Text
Vendor No

Double click on respective Open-Items (Invoice Doc No)

Menu Tab >> Document >> Stimulate It should show overview screen Passed Harish Reddy
Click on Save (Post) Payment Document No should be
Passed Harish Reddy
Generated
OR
Enter "T Code - F110" GUI Screen Automatic Payment Program screen
Passed Harish Reddy
should open
Enter Below Parameter You should get option for Proposal and
Run Date & ID Payment Run
Company Code
Payment Method
Next Date
Vendor No Passed Harish Reddy
Due Date Check
Payment Method selection in all cases
Line Item of Payment Document

And save the parameter and click on status bar

Click on Proposal Run MIRO Invoice open-item should be picked

in proposal run
Then you will get pop screen of "Schedule Proposal" Passed Harish Reddy
(Click on Start Immediately)
Click on Payment Run Payment Document No should be
generated
Then you will get pop screen of "Schedule Payment" Passed Harish Reddy
(Click on Start Immediately) Check in "Payment Log"
Advance PO
Enter "T Code - ME51N" GUI Screen Purchase Request screen should open Passed Harish Reddy
Enter below Parameter Below fields should pick automatically:
Material No Delivery Date
Quantity Valuation Price Passed Harish Reddy
Plant Material Group
Storage Location
Click on Save (Post) Purchase Requisition Document No will
Passed Harish Reddy
Generated
Enter "T Code - ME21N" GUI Screen Purchase Order screen should open Passed Harish Reddy
Select Document Type - "NB" Below fields should pick automatically:
Parameter Material No
Vendor Quantity
Purchase Requisition No Price
Plant Passed Harish Reddy
Storage Location
Delivery Date
Purchase Info Record
Click on Save (Post) Purchase Order Document No will
Passed Harish Reddy
Generated
Enter "T Code - F-48" GUI Screen Advance Payment screen should open Passed Harish Reddy
Enter below Parameters Payment Document No should be
Document Date Generated
Ref Number
Vendor No
Special GL Indicator
House Bank and Account ID
GL Account
Amount
Value Date Passed Harish Reddy
Line Item Text
Purchase Order and Item No

Go to Menu -- under document click on stimulate

Click on Save (Post)

Enter "T Code - MIGO" GUI Screen Goods Receipt screen should open Passed Harish Reddy
Select Business Transaction - "A01 - Goods Receipt" It should pick material details based on
Ref Document - "R01 - Purchase Order" Purchase Order No
Enter below Parameter Passed Harish Reddy
Purchase Order No
Click on "Item OK" under Header or Detail Tab The Status field should show Green
Passed Harish Reddy
Indicator
Click on Save (Post) Material Document No should be Passed Harish Reddy
Enter "T Code - MIRO" GUI Screen Generated
Invoice screen should open Passed Harish Reddy
Enter Invoice Date & Posting Date Below fields should pick automatically:
PO Text
Click on PO Reference Tab --> Select "1 - Purchase Amount
Order/Scheduling Agreement" --> Enter Purchase Order Quantity
No HSN Code
Payment Terms
Baseline Date Passed Harish Reddy
Withholding Tax Code
Profit Center
Material No
Plant & Valuation Area

Enter below Parameter Status message show green indicator on

Reference No screen
Header Text
Line Item 1 Amount
Business Place Passed Harish Reddy
Section Code
Select Tax Code
Click on Calculate Tax
Line Item Text

Click on Save (Post) Invoice Document No should be Generated Passed Harish Reddy
Enter "T Code - F-44" GUI Screen Vendor Open-item screen should open Passed Harish Reddy
Enter below Parameters Open-item screen should open Passed Harish Reddy
GoVendor NoPayment and select respective open-items
to Partial Advance Vendor Document No should be Passed Harish Reddy
Enter "T Code - F-53" GUI Screen generated
Outgoing payment screen should open Passed Harish Reddy
Enter below Parameter Should show all open-items screen
Document No
Reference
Document Header Text
House Bank & Account ID
Out Bank GL
Amount
Passed Harish Reddy
Value Date
Text
Vendor No

Double click on respective Open-Items (Invoice Doc No)

Menu Tab >> Document >> Stimulate It should show overview screen Passed Harish Reddy
Click on Save (Post) Payment Document No should be
Passed Harish Reddy
Generated
OR
Enter "T Code - F110" GUI Screen Automatic Payment Program screen
Passed Harish Reddy
should open
Enter Below Parameter You should get option for Proposal and
Run Date & ID Payment Run
Company Code
Payment Method
Next Date
Vendor No Passed Harish Reddy
Due Date Check
Payment Method selection in all cases
Line Item of Payment Document

And save the parameter and click on status bar

Click on Proposal Run MIRO Invoice open-item should be picked

in proposal run
Then you will get pop screen of "Schedule Proposal" Passed Harish Reddy
(Click on Start Immediately)
Click on Payment Run Payment Document No should be
generated
Then you will get pop screen of "Schedule Payment" Passed Harish Reddy
(Click on Start Immediately) Check in "Payment Log"
Actual Run
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