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Former Member

FICO Testing

Hi Guys,

Can one you please tell how can we test the SAP FICO module with writing test scripts and test plans

if any has done before can you please let me know how to write the sample test scripts and test plans for FICO Module .

Thanks

DP

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2 Answers

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    Former Member
    Aug 27, 2009 at 07:02 PM

    Hello DP,

    Test scripts are prepared submodule wise and we include all the activities we do in that submodule (Like GL, AP, AR, Asset Etc) In a Word document you will list all the tcodes relevent for your client and mark the inputs for them and will give the expected result.

    I tryed to paste a sample test script below. But it was not legible so i removed it. Try to find some sample test scripts from Google.

    Regards

    Naveen

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    Former Member
    Aug 28, 2009 at 08:19 AM

    Hi,

    Test plan is different and Test script is different. Each client has their own testing tool to track the scripts and test scenarios.

    However, many follow is to create a

    1) Test plan : this plan is the list of TCODES and selection parameters we use to test a scenario.i.e SCENARIO DRIVEN Plan

    and this plan can be used for several testing cycles of the client for diferent projects of client for that paricular

    scenario.

    2) Test Script : Based on Test plan testing is done.

    Eg.FIGL JV Postings: TEST PLAN is the list of below TCODES to be tested for this scenario.

    FI> FIGL JV Postings> [1]FIGL F-02 Post Document - by line

    FI> FIGL JV Postings> [1]FIGL F-04 Post with Clearing

    FI> FIGL JV Postings> [1]FIGL FB01 Post GL Document

    FI> FIGL JV Postings> [1]FIGL FBD1 Create Recurring Document

    FI> FIGL JV Postings> [1]FIGL FB03 Display FI document FIBP-GL011

    FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F-02 Post Document - Account Assignment

    FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F.05 Post Foreign Currency Valuation

    Within the TESTPLAN for eg.

    FIGL F-02 Post Document STEPS would be the following

    STEP NO.1

    Desription

    Execute T-code F-02

    Finanical accounting>general ledger>document entry>others>general postings

    Expected

    Screen "Enter GL account posting:header data" will appear

    Actual

    Screen appears

    STEP NO.2

    Desription

    On screen "Enter G/L Account Posting: header data"; enter information in below:

    Document date:

    Document type

    company code

    posting date

    period

    currency

    Enter Posting Key (40 - Debit; 50 - Credit) and General Ledger account.

    Hit Enter key.

    Expected

    Next screen "Enter GL account document: Add GL account item" appears.

    Actual

    Entered data for CC 6520

    Below is the test script with Run nos generated in Quality system and client which is used to track.

    FIGL JV Postings:

    FI> FIGL JV Postings> [1]FIGL F-02 Post Document - by line> DIR-80643_QN4-330_2_Run_8

    FI> FIGL JV Postings> [1]FIGL F-04 Post with Clearing> DIR-80643_QN4-330_2_Run_8

    FI> FIGL JV Postings> [1]FIGL FB01 Post GL Document> DIR-80643_QN4-330_2_Run_8

    FI> FIGL JV Postings> [1]FIGL FBD1 Create Recurring Document> DIR-80643_QN4-330_2_Run_8

    FI> FIGL JV Postings> [1]FIGL FB03 Display FI document FIBP-GL011> DIR-80643_QN4-330_2_Run_8

    FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F-02 Post Document - Account Assignment> DIR-80643_QN4-330_2_Run_8

    FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F.05 Post Foreign Currency Valuation> DIR-80643_QN4-330_2_Run_8

    Hope your question is clarified.

    Thanks

    G.Bharathi

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