Tcl Tip Ecc6 Upgrade Figl09 Balance Carry Forward v0.1
Transcript of 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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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.
EDS Restricted
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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)
EDS Restricted
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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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