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Orbit Testing

The document outlines testing procedures for the Client Orbit system following updates, specifically focusing on Financial Accounting SAP (FI) functionalities. It details the creation, acquisition, sale, and transfer of assets, along with the posting of related documents in the company code. Additionally, it includes the creation of a domestic purchase order and the processing of goods receipt and invoice creation.

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Ronit Bhavsar
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0% found this document useful (0 votes)
5 views7 pages

Orbit Testing

The document outlines testing procedures for the Client Orbit system following updates, specifically focusing on Financial Accounting SAP (FI) functionalities. It details the creation, acquisition, sale, and transfer of assets, along with the posting of related documents in the company code. Additionally, it includes the creation of a domestic purchase order and the processing of goods receipt and invoice creation.

Uploaded by

Ronit Bhavsar
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Testing after updation Client Orbit

Testing from Financial Accounting SAP (FI)

Accounts Payable:
Create Invoice through

Create Invoice through

Asset Accounting Testing :


Asset Creation (AS01)

The asset 200130031 0 is created


Asset Acquire (F-90)

Document 6825000591 was posted in company code 1000


Asset Sale (F-92)\

Document 1825000006 was posted in company code 1000

Asset Transfer by (ABUMN)

Assets created

The asset 200130032 0 is created

The asset 200130033 0 is created

Asset Acquire (F-90)


Document 6825000593 was posted in company code 1000

Asset Transfer by (ABUMN)


Asset transaction was posted with document no. 1000 7325000001 in
acctg princ. INAS

Asset Acquire through PO

Create Asset (AS01)

The asset 200100032 0 is created

Create PO

Material Domestic PO created under the number 3200021768


Process MIGO-Goods Receipt

Material document 5000289392 posted

Create Invoice (MIRO)

Document no. 5105653714 created

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