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FICO Testing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member

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

Former Member
0 Kudos

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