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