pm sit template vgl

8/13/2019 Pm Sit Template Vgl

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Cycle ID Sr No Module Business Process Description T CodeO2C01 : Domestic Sales - Agent / Direct

O2C01 1 PP Create Planning MD61

O2C01 2 PP Carry out MRP Run MD02

O2C01 3 PP Display Stock Requirement List MD04

O2C01 4 PP Convert Planned order into Production Order MD04

O2C01 5 QM In process lot generation CO03

O2C01 6 QM Result Recording according to decided frequency QE51N

O2C01 7 PP Goods Issue & Confirmation CO15

O2C01 8 FI Check Accounting Document FB03

O2C01 9 PP Goods Receipt MB31O2C01 10 FI Check Accounting Document FB03

O2C01 11QM

Post manufacturing lot generation (In case of Ferro

and SMS) QA32

O2C01 12 QM Result Recording (In case of Ferro and SMS) QA32

O2C01 13QM

Usage Decision by QC department (In case of Ferro

and SMS) QA32

O2C01 14 PP/CO Technically Completion of Production Order CO02

O2C01 15 CO Settlement KO88

O2C01 16 SD Create Inquiry VA11

O2C01 17 SD Create Quotation VA21O2C01 18 SD Create Sales Order VA01

O2C01 19 SD Display Inquiry document flow VA13

O2C01 20 SD Approve Credit block VKM4

O2C01 21 SD Approve Sales Order VA02

O2C01 22 SD Check Credit Exposure FD33

O2C01 23 SD Create Delivery VL01N

O2C01 24 QM Automatic lot generation after delivery creation QE51N

Deliver Team: Surya Srivastav,Pankaj Agrawal, U B Tiwari,

Avnish Dwivedi & Harendra Dubey

Date: 18th to 31st Dec'09

System Integration Testing Control Chart - Order to Cash


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O2C01 25 SD Create Gate Entry ZTGE01

O2C01 26 SD Capture Tare Wt ZTWB

O2C01 27 SD Capture Gross Wt ZTWB

O2C01 28 QM Result recording QA32

O2C01 29 QM Usage Decision by QC department QA32

O2C01 30 QM Test Certificate Creation QA32

O2C01 31 SD Change Delivery VL02NO2C01 32 SD Post Goods Issue VL02N


O2C01 34 SD Create Billing Document VF01


O2C01 36 SD Create Excise Invoice J1IIN


O2C01 38 SD Gate Exit ZTGE04

O2C01 39 FI Capture Incoming Payment F-28

O2C01 40 FI Post Incoming Payment F-28

O2C01 41 FI Check customer Account FD10N

O2C02 Export Sales








O2C02 8 FI Check Accounting Document FB03O2C02 9 PP Goods Receipt MB31


O2C02 11QM


and SMS) QA32


O2C02 13QM


and SMS) QA32

O2C02 14 CO/PP Technically Completion of Production Order CO02

O2C02 15 CO Settlement KO88

O2C02 16 QM Quality Inspection QAO2C02 17 SD Create Inquiry VA11

O2C02 18 SD Create Quotation VA21

O2C02 19 SD Create Sales Order VA01






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O2C02 30 QM Usage Decision by QC department QA32O2C02 31 QM Test Certificate Creation QA32

O2C02 32 SD Change Delivery VL02N

O2C02 33 SD Post Goods Issue VL02N




O2C02 37 SD Create Excise Invoice J1IIN

O2C02 38 SD Create Excise Bond J1IBN01

O2C02 39 SD Create ARE1 J1IA101

O2C02 40 SD Change ARE1 J1IA101O2C02 41 SD Post ARE 1 J1IA101

O2C02 42 SD Update ARE1 J1IA101

O2C02 43 SD Close ARE1 J1IA101

O2C02 44 SD Close Bond J1IBN05






O2C03 Sales to BSP









O2C03 9 PP Goods Receipt MB31O2C03 10 FI Check Accounting Document FB03

O2C03 11 PP Technically Completion of Production Order CO02

O2C03 12 CO Settlement

O2C03 13QM


and SMS) QA32



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O2C03 15QM


and SMS) QA32

O2C03 16 SD Create Inquiry VA11

O2C03 17 SD Create Quotation VA21



O2C03 20 SD Approve Credit block VKM4O2C03 21 SD Approve Sales Order VA02








O2C03 29 QM Usage Decision by QC department QA32

O2C03 30 QM Test Certificate Creation QA32O2C03 31 SD Change Delivery VL02N



O2C03 34 SD Create Shipment VT01

O2C03 35 SD Create Shipment Cost VI01

O2C03 36 FI Invoice Verification (Freight Payment) MIRO

O2C03 37 FI Check Party Account FBL1N

O2C03 38 FI Vendor Payment F110


O2C03 40 FI Check Accounting Document FB03O2C03 41 SD Create Excise Invoice J1IIN






O2C04 Iron Ore Sales from Crusher


O2C04 2 FI Post Customer Advance F-29O2C04 3 FI Check customer Account FD10N








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O2C05 Complaints Processing

O2C05 1 QM Create Quality Notification QM01

O2C05 2 QM Track progress against Customer complaint QM12O2C05 3 SD Create Return Order VA01

O2C05 4 SD Release Return Order V23

O2C05 5 SD Create Credit for Return VF01

O2C05 6 SD Release Biling document to accounting VFX3

O2C05 7 SD Create return Delivery VL01N




O2C05 11 SD Post Goods Receipt VL02N

O2C05 12 FI Check Stock Position MB52 /MMBEO2C05 13 SD Gate Exit ZTGE04

O2C05 14 SD Reversal of Excise Duty J1IH

O2C06 Power Sale

O2C06 1 PP Create Demand MD61

O2C06 2 PP MRP Run MD02

O2C06 3 PPConvert Planned order into Production Order for sized

coalMD04

O2C06 4 PPGoods Issue, Goods Receipts and Confirmation for

sized coalCO15

O2C06 5 PPConvert Planned order into Production Order for

powerMD04

O2C06 6 PPGoods Issue, Goods Receipts and Confirmation for

powerCO15

O2C06 7 SD Create Sale Order VA01


O2C06 9 SD Create Biling Document VF01

O2C06 10 FI Check accounting Document FB03


O2C06 12 FI Post Incoming Payment F-28O2C06 13 MM Create PO for CSEB ME21N

O2C06 14 MM Goods Receipt MIGO

O2C06 15 FI Check accounting Document MB03

O2C06 16 MM/FI Invoice Verification MIRO

O2C06 17 FI Check Party Account FBL1N

O2C06 18 FI Make CSEB Payment F110


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Master Data:

Material Code:

Plant:

Customer Code:

Test Result Doc No Tested By Testing Date Test StatusNot Started

P Tripathy 19-12-09 Not Started




G Prasad 19-12-09 Not Started



P Sengupta 19-12-09 Not Started

P Tripathy 19-12-09 Not StartedP Sengupta 19-12-09 Not Started

G Prasad

19-12-09Not Started


G Prasad

19-12-09Not Started


Ramesh Jha 19-12-09 Not Started

H Dubey / D Banerjee 19-12-09 Not Started

H Dubey / D Banerjee 19-12-09 Not StartedH Dubey / D Banerjee 19-12-09 Not Started







Sponge_Iron

7100

102233


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H.Dubey / D Banerjee 19-12-09 Not Started






H.Dubey / D Banerjee 19-12-09 Not StartedH.Dubey / D Banerjee 19-12-09 Not Started









P Sengupta 19-12-09 Not StartedNot Started

Not Started








P Sengupta 19-12-09 Not StartedP Tripathy 19-12-09 Not Started

A Sarkar 21-12-09 Not Started

G Prasad 21-12-09Not Started


G Prasad 21-12-09Not Started



G Prasad 21-12-09 Not StartedR.Bhonsle / D Banerjee 21-12-09 Not Started

R.Bhonsle / D Banerjee 21-12-09 Not Started







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G Prasad 21-12-09 Not StartedG Prasad 21-12-09 Not Started









R.Bhonsle / D Banerjee 21-12-09 Not StartedR.Bhonsle / D Banerjee 21-12-09 Not Started









Not Started









R.Bhonsle / D Banerjee 21-12-09 Not StartedA Sarkar 21-12-09 Not Started



I K Sahu 22-12-09Not Started

I K Sahu 22-12-09 Not Started


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I K Sahu 22-12-09Not Started





R.Bhonsle / D Banerjee 22-12-09 Not StartedR.Bhonsle / D Banerjee 22-12-09 Not Started









I K Sahu 22-12-09 Not StartedR.Bhonsle / D Banerjee 22-12-09 Not Started


Pankaj 22-12-09 Not Started







Pankaj 22-12-09 Not StartedR Bhosle 22-12-09 Not Started






Not Started


Pankaj 22-12-09 Not StartedPankaj 22-12-09 Not Started








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Not Started


I K Sahu 22-12-09 Not StartedH.Dubey / D Banerjee 23-12-09 Not Started









Pankaj 23-12-09 Not StartedH.Dubey / D Banerjee 23-12-09 Not Started


Not Started

S Limje 23-12-09 Not Started

S Limje 23-12-09 Not Started

S Limje23-12-09

Not Started

S Limje23-12-09

Not Started

S Limje23-12-09

Not Started

S Limje23-12-09

Not Started






Pankaj 23-12-09 Not StartedS Bose 23-12-09 Not Started

S Bose 23-12-09 Not Started


S Bose / Pankaj 23-12-09 Not Started




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Master Data:

Material Code:

Plant:

Customer Code:

Remarks / Error Info Test Result Doc No Tested By Testing Date Test Status

7200

102233


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Master Data:

Material Code:

Plant:

Customer Code:


7300

102233


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Master Data:

Material Code:

Plant:

Customer Code:


7400

102233


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Remarks / Error Info


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Cycle ID Sr No Module Business Process DescriptionP2P01 : Domestic Procurement - Spares

P2P01 1 MM Create Purchase Requisition

P2P01 2 MM Create Purchase Order (UM is in EACH)

P2P01 3 MM Gate Entry

P2P01 4 MM Goods Receipt (103 Movment Type)

P2P01 5 MM Check the Stock Report - Blocked

P2P01 6 MM Gate Exit

P2P01 7 MMRelease Goods from Block Stock (Movement

Type 105)

P2P01 8 FI/MM Check the Stock report - UnrestrictedP2P01 9 FI Check Accounting Document

P2P01 10 MM Excise Posting - Part I

P2P01 11 FI Extract Part I Register

P2P01 12 FI Print/Download Part I

P2P01 13 MM Excise Posting - Part II

P2P01 14 FI Extract Part II Register

P2P01 15 FI Print/Download Part II

P2P01 16 FI Check the Respective Excise GL for the Value

P2P01 17 FI Check Accounting DocumentP2P01 18 MM Invoice Verification - Hold/Park

P2P01 19 FI Invoice Verification - Post

P2P01 20 FI Check Accounting Document

P2P01 21 FI Make Payment to Vendor - Create Proposal

P2P01 22FI

Make Payment to Vendor - Create Payment Run

P2P01 23 FI Check the Vendor Account Ledger


System Integration Testing Control Chart - Purchase to Pay




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P2P02 Domestic Procurement - Raw Materials

P2P02 1 MM Create Contract

P2P02 2 MM Create Purchase Order

P2P02 3 MM/QM Maintain Quality Specifications for PO

P2P02 4 QM Quality Testing before Gate Entry

P2P02 5 QM Approval of Raw Material - TruckwiseP2P02 6 QM Ascertain Quality Deduction for Material Vendor

P2P02 7 MM Payment Calculation - Transport Vendor


P2P02 9 MM Capture Gross Wt

P2P02 10 MM Capture Tare Wt

P2P02 11 MM Goods Receipt (101 with Excise Part I)

P2P02 12 FI Extract Part I Register


P2P02 14 FI Check the Stock Statement

P2P02 15 FI Check Material DocumentP2P02 16 FI Check Accounting Document




P2P02 20 FI Check respective excise GL




P2P02 24 MM Invoice Verification - Hold/Park

P2P02 25 FI Invoice Verification - PostP2P02 26 FI Check Accounting Document

P2P02 27 FI Make Payment to Vendor - Create Proposal

P2P02 28FI

Make Payment to Vendor - Create Payment Run

P2P03 Services

P2P03 1 MM Create Purchse Requisition

P2P03 2 MM Create Purchse Order with ref to PR

P2P03 3 MM Make Service Entry Sheet

P2P03 4 FI Check accounting entryP2P03 5 FI Invoice Verification - Park


P2P03 7 FI Check accounting entry

P2P03 8 FI Make Vendor Payment

P2P03 9 FI Check Party Ledger

P2P04 Free Sampling


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P2P04 1 MM Create Purchase Order


P2P04 3 MM Capture Gross Wt (If the unit is in KG)

P2P04 4 MM Capture Tare Wt (If the unit is in KG)

P2P04 5 MM Goods Receipt


P2P04 7 MM Excise Posting - Part IP2P04 8 FI Extract Part I Register


P2P04 10 FI Check Stock position




P2P04 14 FI Check Accouting Document

P2P04 15 FI Check respective excise GL

P2P05 ImportsP2P05 1 MM Create Purchase Requisition

P2P05 2 MM Request for Quotation

P2P05 3 MM Quotation Maintenance

P2P05 4 MM Comparision Statement

P2P05 5MM

Create Purchase Order with reference to

Purchse Reqisition

P2P05 6MM

Invoice Verification for Custom Duty -

Park

P2P05 7

FI

Invoice Verification for Custom Duty -

PostP2P05 8 FI Check Party Ledger



P2P05 11 MM Capture Gross Wt

P2P05 12 MM Capture Tare Wt

P2P05 13 MM Goods Receipt


P2P05 15 FI Check Stock Position

P2P05 16 MM Post Excise Part I

P2P05 17 FI Extract Part I RegisterP2P05 18 FI Print/Download Part I

P2P05 19 FI Excise Posting - Part II




P2P05 23 FI Check respective Excise GL account

P2P05 24 MM Park Invoice - Material Vendor

P2P05 25 FI Post Invoice - Material Vendor


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P2P05 26 MM Park Invoice - Transporter Vendor

P2P05 27 FI Post Invoice - Transporter Vendor

P2P05 28 FI Check Party Ledger

P2P05 29 FI Make vendor Payment

P2P06 Cash Purchase

P2P06 1 MM Create PO

P2P06 2FI

Post Downpayment (Vendor Spl GL Dr

Cash Contra Cr

P2P06 3

FI

Make payment to Cash vendor in Cash

Journal - Save Entry (Cash Contra Dr

Cash Cr

P2P06 4

FI

Make payment to Cash vendor in Cash

Journal - Post Entry (Cash Contra Dr

Cash Cr


P2P066 MM Goods receipt

P2P06 7 MM Invoice Verification - Park


P2P06 9FI

Clear Liability of Employee Vendor

Materail Vendor Dr, Empl Spl Gl Cr

P2P07 Issue to Cost Centre / Maintenance Order/Production Order

P2P07 1 MM Create Reservation

P2P07 2MM

Goods Issue - Non Chargeable /

Chargeable Basis

P2P08 Capital Asset Procurement


P2P08 2 MM Request for Quotation

P2P08 3 MM Quotation Maintenance

P2P08 4 FI Create Internal Order

P2P08 5 FI Create Asset Under Construction

P2P08 6 FI Create Complete Asset

P2P08 7 FI Assign Budget against the Order

P2P08 8MM

Create PO with reference to PR (Account

Assignemnt category shall be "F" and InternalOrder number shall be assigned against this PO

P2P08 9 MM Ammend PO for the first component


P2P08 11 MM Goods Receipts With Excise Part I - Line Item 1


P2P08 13 FI Excise Posting Part II

P2P08 14 MM Ammend PO for the subsequent component


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P2P08 15MM

Goods Receipts With Excise Part I - for

subsequent Line Items


P2P08 16 FI Excise Posting Part II

P2P08 17 FI Extraction of Excise record

P2P08 18 FI Download/Print Part II

P2P08 19 MM Invoice Verification - ParkP2P08 20 FI Invoice Verification - Post


P2P08 22 FI Settle Internal Order to AUC

P2P08 23 FI Settle AUC to Asset

P2P09 Job Work


P2P09 2 MM Create Purchase Order with reference to PR


P2P09 4 MM Gross WeightP2P09 5 MM Tear Weight

P2P09 6 MM Goods Receipt (for Sized Iron)


P2P09 8 FI Check accounting document

P2P09 9 MM Invoice Verification - Park


P2P09 11 FI Check accounting document



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Plant :

T Code Test Result Doc No Tested By Testing Date Test StatusNot Started

ME51N S Bose 19-12-09 Not Started

ME21N S Bose 19-12-09 Not Started

ZTGE01 S Ambhaikar 19-12-09 Not Started

MIGO S Ambhaikar 19-12-09 Not Started

MB52 /MMBE S Ambhaikar 19-12-09 Not Started

ZTGE04 S Ambhaikar 19-12-09 Not Started

MIGO S Ambhaikar 19-12-09Not Started

MB52 /MMBE S Ambhaikar 19-12-09 Not StartedFB03 A Sarkar 19-12-09 Not Started

J1I5 T R Sahu / S bose 19-12-09 Not Started



J1IEX T R Sahu / S bose 19-12-09 Not Started



FAGLL03 A Sarkar / TR Sahu 19-12-09Not Started

FB03 A Sarkar 19-12-09 Not StartedMIR4 S Bose 19-12-09 Not Started

MIRO A Sarkar 19-12-09 Not Started

FB03 A Sarkar 19-12-09 Not Started

F110 A Sarkar 19-12-09 Not Started

F110 A Sarkar 19-12-09Not Started

FBL1N A Sarkar 19-12-09 Not Started


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Not Started

ME31K R Tripathy 19-12-09 Not Started

ME21N R Tripathy 19-12-09 Not Started

ZME21M G Prasad 19-12-09 Not Started

ZTEST1 G Prasad 19-12-09 Not Started

ZQTYRM_APP G Prasad 19-12-09 Not StartedZTMM_QTY_TST G Prasad 19-12-09 Not Started

ZTMM_QTY_FRE_ENTRY R Tripathy 19-12-09 Not Started

ZTGE01 R Tripathy 19-12-09 Not Started

ZTWB R Tripathy 19-12-09 Not Started

ZTWB R Tripathy 19-12-09 Not Started

MIGO R Tripathy 19-12-09 Not Started

J2I5 TR Sahu 19-12-09 Not Started

J2I6 A Sarkar 19-12-09 Not Started

MB52 / MMBE A Sarkar 19-12-09 Not Started

MB03 A Sarkar 19-12-09 Not StartedFB03 A Sarkar 19-12-09 Not Started

ZTGE04 TR Sahu 19-12-09 Not Started

J1IEX TR Sahu 19-12-09 Not Started


FAGLL03 A Sarkar 19-12-09 Not Started




MIR4 R Tripathy 19-12-09 Not Started

MIRO A Sarkar 19-12-09 Not StartedFB03 A Sarkar 19-12-09 Not Started

F110 A Sarkar 19-12-09 Not Started

F110 A Sarkar 19-12-09Not Started

Not Started

S Bose / R Tripathi 21-12-09 Not Started



P Sengupta 21-12-09 Not StartedS Bose / R Tripathi 21-12-09 Not Started





Not Started


38/87

ME21N Surya 21-12-09 Not Started

ZTGE01 Surya 21-12-09 Not Started

ZTWB Surya 21-12-09 Not Started

ZTWB Surya 21-12-09 Not Started

MIGO Surya 21-12-09 Not Started


MIGO TR sahu 21-12-09 Not StartedJ2I5 TR sahu 21-12-09 Not Started

J2I6 TR sahu 21-12-09 Not Started

MB52 / MMBE TR sahu 21-12-09 Not Started

J1IEX TR sahu 21-12-09 Not Started



FB03 P Sengupta 21-12-09 Not Started

FAGLL03 P Sengupta 21-12-09 Not Started

Not StartedME51N S Bose 21-12-09 Not Started

ME41 S Bose 21-12-09 Not Started



ME21N S Bose 21-12-09Not Started

MIR7 S Bose 21-12-09Not Started

MIRO P Sengupta 21-12-09

Not Started

FBL1N P Sengupta 21-12-09 Not Started

F110 P Sengupta 21-12-09 Not Started

ZTGE01 S.Ambhaikar 21-12-09 Not Started

ZTWB S.Ambhaikar 21-12-09 Not Started

ZTWB S.Ambhaikar 21-12-09 Not Started

MIGO S.Ambhaikar 21-12-09 Not Started

ZTGE04 S.Ambhaikar 21-12-09 Not Started

MB52/MMBE P Sengupta 21-12-09 Not Started

MIGO TR Sahu 21-12-09 Not Started

J2I5 P Sengupta 21-12-09 Not StartedJ2I6 P Sengupta 21-12-09 Not Started

J1IEX P Sengupta 21-12-09 Not Started

J2I5 P Sengupta 21-12-09 Not Started

J2I6 P Sengupta 21-12-09 Not Started

FB03 P Sengupta 21-12-09 Not Started

FAGLL03 P Sengupta 21-12-09 Not Started

MIR7 S Bose 21-12-09 Not Started

MIRO Pankaj 21-12-09 Not Started


39/87

MIR7 S Bose 21-12-09 Not Started


FBL1N Pankaj 22-12-09 Not Started

F110 Pankaj 22-12-09 Not Started

Not Started

ME21N Surya 22-12-09 Not Started

F-48 Pankaj 22-12-09Not Started

FBCJ Pankaj 22-12-09

Not Started

FBCJ Pankaj 22-12-09

Not Started


MIGO Surya 22-12-09Not StartedMIR7 Surya 22-12-09 Not Started


F-02 Pankaj 22-12-09Not Started

Not Started

MB21 s.ambhaikar 22-12-09 Not Started

MB1A s.ambhaikar 22-12-09Not Started

Not Started

ME51N S bose 22-12-09 Not Started

ME41 S bose 22-12-09 Not Started

ME47 S bose 22-12-09 Not Started

KO01 Pankaj 22-12-09 Not Started




ME21N S bose 22-12-09Not Started


ZTGE01 S bose 22-12-09 Not Started

MIGO S bose 22-12-09 Not Started


J1IEX Pankaj 22-12-09 Not Started



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MIGO S bose 22-12-09Not Started


J1IEX Pankaj 22-12-09 Not Started

J2I5 Pankaj 22-12-09 Not Started

J2I6 Pankaj 22-12-09 Not Started

MIRO S bose 22-12-09 Not StartedMIRO Pankaj 22-12-09 Not Started




Not Started

ME51N R Tripathi / S bose 22-12-09 Not Started

ME21N R Tripathi / S bose 22-12-09 Not Started

ZTGE01 Surya/Ambhaikar/tripathi 22-12-09 Not Started

ZTWB Surya/Ambhaikar/tripathi 22-12-09 Not StartedZTWB Surya/Ambhaikar/tripathi 22-12-09 Not Started

MIGO Surya/Ambhaikar/tripathi 22-12-09 Not Started

ZTGE04 Surya/Ambhaikar/tripathi 22-12-09 Not Started

MB03/FB03 Pankaj 22-12-09 Not Started

MIRO Surya/Ambhaikar/tripathi 22-12-09 Not Started


FB03 Pankaj 22-12-09 Not Started



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Plant :

Remarks / Error Info Test Result Doc No Tested By


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Plant :

Testing Date Test Status Remarks / Error Info Test Result Doc No


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Tested By Testing Date Test Status Remarks / Error Info


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Plant :

Test Result Doc No Tested By Testing Date Test Status


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Cycle ID Sr No Module Business Process Description T CodeCO01 Costing Run

CO01 1 PP Create Planning MD61

CO01 2 PP Carry out MRP Run MD02

CO01 3 PP Display Stock Requirement List MD04

CO01 4 PPConvert Planned order into Production

Order MD04

CO01 5 PP Goods Issue & Confirmation CO15

CO01 6 FI Check Accounting Document FB03

CO01 7 PP Goods Receipt MB31

CO01 8 FI Check Accounting Document FB03CO01 9 CO Calculation of Overhead KGI2

CO01 10PP

Technically Completion of Production

Order CO02

CO01 11 CO Variance Calculation KKS2

CO01 12 CO Settlement of Production Order KO88

CO01 13 CO Execute Distribution Cycle KSV5

CO01 14 CO Check the Recipient Cost Center S_ALR_870


System Integration Testing Control Chart - Controlling




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Plant :









P Sengupta 23-12-09 Not StartedRamesh Jha 23-12-09 Not Started





13611 Ramesh Jha 23-12-09 Not Started


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Plant :



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Cycle ID Sr No Module Business Process Description T CodeFI01 Withholding Tax Cycle

FI01 1 FI Create Remmittance Challan J1INCHLN

FI01 2 FI Update Bank Challan J1INBANK

FI01 3 FI Create TDS Certificate J1INCERT

FI02 Cash Journal

FI02 1 FI Book Expenses - Save FBCJ

FI02 2 FI Book Expenses - Post FBCJ

FI02 3 FI Print Cash Voucher FBCJ

FI02 4 FI Receipt from HO (Cash Dr , HO Recon Cr)FBCJ

FI03 Payment to Employee

FI03 1 FIAdvance payment to Employee (Emp

Spl GL Dr, Cash Contra Cr) F-02

FI03 2 FI Cash Payment to Employee - Save FBCJ

FI03 3 FI Cash Payment to Employee - Post FBCJ

FI03 4 FI Print Cash Voucher FBCJ

FI04 Asset AccountingFI04 1 FI Depreciation AFAB

FI04 2 FI Sale of Asset F-92 / ABAON

FI04 3 FI Transfer of Asset ABUMN

FI04 4 FI Scrap of Asset ABAVN


System Integration Testing Control Chart - Finance




74/87

Plant :





Not Started

Not Started




A Sarkar 21-12-09Not Started

Not Started

A Sarkar 21-12-09Not Started




Not StartedP Sengupta 22-12-09 Not Started





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Plant :



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Plant :



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Cycle ID Sr No Module Business Process Description T Code

PM01Maintenance with Material and External

Service

PM01 1 PM Create Notification IW21

PM01 2 PM Create Maintenance Order IW21/22/31

PM01 3 PM Plan Materials and External Services IW31/32

PM01 4 PM Release Maintenance Order IW32

PM01 5 PM Automatic creation of Service PR IW32

PM01 6 PMAutomatic creation of Material

Reservation IW32

PM01 7 PM Print Material Pick List IW32

PM01 8 MM Goods Issue against Reservation MB1A

PM01 9 MM Conversion Service PR to PO ME21N

PM01 10 PM Service Entry Sheet of PO ML81N

PM01 11 MM/FI Invoice Verification MIRO

PM01 12 FICheck the accounting Entry and Party

Ledger FB03

PM01 13 FI make Payment to Vendor F110

PM01 14 PMMaintenance order operation

confirmation IW41

PM01 15 PM Notification updation for EquipmentHistory IW22

PM01 16 PMTechnical Completion of Maintenance

Order IW32

PM01 17 CO Settlement of Maintenance Order KO88


System Integration Testing Control Chart - Finance




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Plant : 7100


Completed

Not No:-10000043 PM Team 29-12-09 OK

M.O No:-4000061 PM Team 29-12-09 OK

Done PM Team 29-12-09 OK

Release Done PM Team 29-12-09 OK

PR No.10000030 created PM Team 29-12-09 OK

Reservation No.472 createdPM Team 21-12-09 OK

Print Taken PM Team 21-12-09 OKMaterial Document 4900000230 PM Team 21-12-09 OK

P.O No. 4530000028 created PM Team 21-12-09 OK

SES No. 1000000216 created PM Team 21-12-09 OK

Invoice Document 5109100061 Pankaj 21-12-09 OK

Pankaj21-12-09 OK

Pankaj 21-12-09 OK

DonePM Team 21-12-09 OK

DonePM Team 21-12-09 OK

Technical Completion donePM Team 21-12-09 OK

Done Ramesh Jha 21-12-09 OK


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Plant : 7200


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Plant :



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Plant : 7400



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O2C (7100) P2P (7100) Stores P2P (7100) RM

PP Praveen Tripathy - -

SD H Dubey - -

MM - S Bose/Ambhaikar Rajesh Tripathi

QM Ganesh Prasad Haracharan I K Sahu

FI P Sengupta A Sarkar PankajCO Ramesh Jha Ramesh Jha Ramesh Jha

pm sit template vgl

Documents