Tata Sky BI-BO Implementation

Release Notice & Revision NoteDOCUMENT RELEASE NOTICEClient:Tata SkyDocument Details:Test cases for BO reportsNameVersion NoDescriptionBA Team1Test cases for regression testing of BO reportsThe document or revised pages are subject to document control.Please keep them up-to-date using the release notice from the distributor of the document.These are confidential documents. Unauthorized access or copying is prohibited.Reviewed by:Date:Approved by:Date:Authorized by:Date:DOCUMENT REVISION LISTClient:TCS InternalDocument Details:Rev. NoRevision DateRevision DescriptionPage No.Prev.PageNo.Action TakenAddenda/ New PageRelease Notice reference

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ZReports BW TestingDeveloped by :Cycle NameTested ByTested OnTesting closed (Y/ N)Unit testingRamarao GChakradhar PSridhar K12-May-09NIQAVishal ShitutHardik Dave12-May-09NEQAActual ResultS.NoReport No. in TrackerReport NameTest Case No.Test Case DescriptionExpected ResultUnit TestingIQAIQA additional remarksIQA Remarks by BW TeamEQARemarks11Credit Note Register for Price Diffrences (ZFI_CRREG)1.1Number of rows in R3 and BWNumber of rows should matchPassedFailedInput Parameters:Company code=TSKYDocument Type= ZNPosting Date=01.04.2008-31.12.2008Fiscal Year=2008BW report has 1 extra row with Cr. Note no.=1501000013 and Base Amount =1275We need to check with Functional Consultant1.2Number of columns in R3 and BWNumber of columns should matchPassedPassedRegion/State' column of R3 not present in BW'Ref Inv. No.' has value in row 1 in R3 but # in BWas Ref Inv. Date is not present in R3 dataIt is Corrected1.3Data verificationData in R3 and BW reports should matchPassedFailedData for key fields match except the extra row in BW21ACredit Note Register for Service Tax and Educational Cess(ZFI_CRREG)2.1Number of rows in R3 and BWNumber of rows should matchPassedPassedCompany code=TSKYDocument Type= ZAPosting Date=01.04.2007-31.12.2007Fiscal Year=2007R3 report has 1 extra row with Cr. Note No.=5200000003The R3 key fields values will be zero so not reflected in BW2.2Number of columns in R3 and BWNumber of columns should matchPassedPassedRegion/State' only techincal name is visible in BW; change in progress by BW team2.3Data verificationData in R3 and BW reports should matchPassedPassed31BCredit Note Register TDS(ZFI_CRREG)3.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Company code=TSKYDocument Type= DG to DGDG in R3 and DG;D1;D2;D3;D4; in BWPosting Date=01.04.2008-31.12.2008Business Place=TS01 (optional)Fiscal Year=20083.2Number of columns in R3 and BWNumber of columns should matchPassedPassed3.3Data verificationData in R3 and BW reports should matchPassedPassed43Service tax clr: Customer Inv wise(ZST_CLG_CUST)4.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Company code=TSKYClearing Date=01.04.2007-31.12.2007PASSEDNumber of records matching with R/3 data.4.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPASSEDNumber of records matching with R/3 data.4.3Data verificationData in R3 and BW reports should matchPassedPassedPASSEDNumber of records matching with R/3 data.54Collection Report(ZFI_COLLREP)5.1Number of rows in R3 and BWNumber of rows should matchPassedFailedInput Parameters:G/L account=14002101 - 14002199Posting Date=01.01.2008-31.03.2008No. of row/columns wont match exactly as the BW report has different format. In BW 'Reversal document no.' is presented as separate row5.2Number of columns in R3 and BWNumber of columns should matchPassedPassed5.3Data verificationData in R3 and BW reports should matchPassedFailedOne extra row in BW for document no. '1700000086' which cant be found in R3 reports Document no./Reversal document no. columns611Debit Note Registr for VAT(ZFI_DNREG)6.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Company code=TSKYDocument Type=ZDPosting date=01.04.2007-31.12.2007Fiscal Year=20076.2Number of columns in R3 and BWNumber of columns should matchPassedPassed6.3Data verificationData in R3 and BW reports should matchPassedPassed711ADebit Note Register for TDS/No Tax(ZFI_DNREG)7.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Company code=TSKYDocument Type=ZTPosting date=01.04.2007-31.12.2007Fiscal Year=20077.2Number of columns in R3 and BWNumber of columns should matchPassedPassed7.3Data verificationData in R3 and BW reports should matchPassedPassed811BDebit Note Register for Service Tax(ZFI_DNREG)8.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Company code=TSKYDocument Type=ZEPosting date=01.04.2007-31.12.2007Fiscal Year=20078.2Number of columns in R3 and BWNumber of columns should matchPassedPassedRegion' field in BW just has region id not the actual values as present in R38.3Data verificationData in R3 and BW reports should matchPassedFailedData for key field 'Base amount' do not match for rows with Document no.s 2400005001 and 240000500295Service tax clr: Vendor Inv wise(ZST_CLG_VEND)9.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Company code=TSKYClearing date=01/04/2007-30/04/2008Passed9.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassed9.3Data verificationData in R3 and BW reports should matchPassedPassedPassed1014Cash Flow Report10.1Number of rows in R3 and BWNumber of rows should matchPassedPassedPassed10.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassed10.3Data verificationData in R3 and BW reports should matchPassedPassedPassed1123Stock Transfer Report-Outwards(ZMM03)11.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Posting date=01.04.2007-30.06.2007PassedNumber of records matching with R/3 data.11.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassedNumber of records matching with R/3 data.11.3Data verificationData in R3 and BW reports should matchPassedFailedData in column Material Description does not match for row with Material Document no. 4900002243Data in column UOM does not match where UOM is "PAC" in BW: in R3 the value is "PAK"PassedNumber of records matching with R/3 data.1224Stock Transfer Report-Inwards(ZMMSTIN)12.1Number of rows in R3 and BWNumber of rows should matchPassedPassedInput Parameters:Posting date=01.04.2007-30.06.2007PassedNumber of records matching with R/3 data.12.2Number of columns in R3 and BWNumber of columns should matchPassedPassed12.3Data verificationData in R3 and BW reports should matchPassedPassed136Transaction to show the unused FORMF13.1Number of rows in R3 and BWNumber of rows should matchPassedPassedBW report has 2 extra row when palnt=1001Functional consultant will checkPassedNumber of records matching with R/3 data.13.2Number of columns in R3 and BWNumber of columns should matchPassedPassedAdditional column found Number of recordsFunctional consultant will checkPassedNumber of records matching with R/3 data.13.3Data verificationData in R3 and BW reports should matchPassedPassedData for key fields match except the extra row in BWFunctional consultant will checkPassedNumber of records matching with R/3 data.147MM Purchase order register14.1Number of rows in R3 and BWNumber of rows should matchPassedfailedBW report has extra rowsBW team need to verfy the data14.2Number of columns in R3 and BWNumber of columns should matchPassedpassedBW report does not have DOC type columnBw team verified its correct14.3Data verificationData in R3 and BW reports should matchPassedPassedPassed158STB Warranty Report15.1Number of rows in R3 and BWNumber of rows should matchPassedPassedPassedPassedNumber of records matching with R/3 data.15.2Number of columns in R3 and BWNumber of columns should matchPassedPassedAdditional column found 1. Number of records 2.MATERIALBW team verified.its corrected.Addition information given in the report by BW teamAdditional column found 1. Number of records 2.MATERIAL15.3Data verificationData in R3 and BW reports should matchPassedPassedPASSEDPASSED169Service Tax Register16.1Number of rows in R3 and BWNumber of rows should matchPassedPassedpassed16.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassedBW team verified.its corrected.Addition information given in the report by BW teamNo. of records in R/3 not matching with BW16.3Data verificationData in R3 and BW reports should matchPassedPassed1710CAPEX/OPEX PR/PO Report17.1Number of rows in R3 and BWNumber of rows should matchPassedPassed17.2Number of columns in R3 and BWNumber of columns should matchPassedpassedAdditional 10 columns found at BWBW team verified.its corrected.Addition information given in the report by BW teamNo. of records in R/3 not matching with BW17.3Data verificationData in R3 and BW reports should matchPassedpassed1817ZPRG18.1Number of rows in R3 and BWNumber of rows should matchPassedfailedThe Report is not available in BW18.2Number of columns in R3 and BWNumber of columns should matchPassedfailedThe Report is not available in BW18.3Data verificationData in R3 and BW reports should matchPassedfailedThe Report is not available in BW1918ZMM_CENVAT19.1Number of rows in R3 and BWNumber of rows should matchPassedPassedPassed19.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassed19.3Data verificationData in R3 and BW reports should matchPassedpassedClassification values differ for PO Number:4500000421 (R/3 Classification:32145, BW Classification: 999)BW team verified. its corrected.2019ZMM_VATREG20.1Number of rows in R3 and BWNumber of rows should matchPassedPassed20.2Number of columns in R3 and BWNumber of columns should matchPassedpassedAdditional column found in BW 1. company code 2.Plant description 3.storage location descriptionBW team verified.its corrected.Addition information given in the report by BW team20.3Data verificationData in R3 and BW reports should matchPassedPassedPassed2120ZMMCOGS21.1Number of rows in R3 and BWNumber of rows should matchPassedPassedpassed21.2Number of columns in R3 and BWNumber of columns should matchPassedpassedAdditional column found in BW 1. Item in Material Doc

2.Item 3.Controlling areaAdditional clolums are removed as per BW team21.3Data verificationData in R3 and BW reports should matchPassedPassedPassed2221ZRECON_PLANT22.1Number of rows in R3 and BWNumber of rows should matchPassedPassedPassed22.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassed22.3Data verificationData in R3 and BW reports should matchPassedpassedThe values for two colums are not coming in BW report 1.Receipt 2. issue.Bw team verified. Itscorrected2322ZSTOCK_STATEMENT23.1Number of rows in R3 and BWNumber of rows should matchPassedPassedPassed23.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassed23.3Data verificationData in R3 and BW reports should matchPassedpassedAdditional records found for material =33 in BW report. other parameter are plant = 1001 year =2008,period=5Bw team verified. Itscorrected.2422a24.1Number of rows in R3 and BWNumber of rows should matchPassedPassedPassed24.2Number of columns in R3 and BWNumber of columns should matchPassedPassedPassed24.3Data verificationData in R3 and BW reports should matchPassedPassedPassed2526ZMB5125.1Number of rows in R3 and BWNumber of rows should matchPassedPassedPassed25.2Number of columns in R3 and BWNumber of columns should matchPassedpassedAdditional column found 1.amountBw team verfied and its corrected25.3Data verificationData in R3 and BW reports should matchPassedpassedThe values for two columns are different in BW report 1.Quantity 2. amountBw team verfied and its corrected2627ZMM_INVENTORY26.1Number of rows in R3 and BWNumber of rows should matchPassedfailedThe Report is not available in BW26.2Number of columns in R3 and BWNumber of columns should matchPassedfailedThe Report is not available in BW26.3Data verificationData in R3 and BW reports should matchPassedfailedThe Report is not available in BW2728ZMM_INVENTORY_VEND27.1Number of rows in R3 and BWNumber of rows should matchPassedfailedThe Report is not available in BW27.2Number of columns in R3 and BWNumber of columns should matchPassedfailedThe Report is not available in BW27.3Data verificationData in R3 and BW reports should matchPassedfailedThe Report is not available in BW2828.128.228.32929.129.229.33030.130.230.3

BO reports test caseDeveloped by :Rachana DaveCycle NoTested ByTested OnTesting closed (Y/ N)123Actual ResultS.NoTest ScenarioScreenRoleTest Case DescriptionExpected ResultType of CheckCycle ICycle IICycle III1Input parametersCredit Note Register for Price DiffrencesUserData VerificationData should match with the corresponding BW reportReport FormatReport format shoul be same as corresponding BW report2Input parametersCredit Note Register for Service Tax and Educational CessUserData VerificationData should match with the corresponding BW reportReport FormatReport format shoul be same as corresponding BW report