ERP TEST CASE

TEST CASE No.:      TEST TYPE: TESTER:

OWNER:

CASE: STATUS:

DESCRIPTION: RUN NO.:

EXPECTED RESULTS: RUN DATE:

CLIENT:

SETUP DATA

DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES

SECURITY

POSITION ROLE COMMENTS AND NOTES

ACTIONS

No. ACTIONS /DOCUMENT NUMBER

TRANS. CODE

INPUT DATA / SPECIAL INFORMATION

OUTPUT DATA / RESULT PASS / FAIL

COMMENTS / ERRORS

1.

2.

3.

4.

5.

6.

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ERP TEST CASENo. ACTIONS /

DOCUMENT NUMBER TRANS. CODE

INPUT DATA / SPECIAL INFORMATION

OUTPUT DATA / RESULT PASS / FAIL

COMMENTS / ERRORS

7.

8.

9.

10.

11.

Screen Prints:

Comments:

     

Approval:       Date:      

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