plz send how to do testing in sap R/3.... i need the testing
process in SAP SD.....
Answer Posted / surya
Unit Testing
When you test every single document is called unit testing.
Integration Testing
It is purely with other modules and we have to check
whether the FI testing is working with other related
modules or not.
UAT
When we test any particular document with the user and if
it is ok immediately we have to take the signature on the
document, which is signed off and can be forwarded to the
immediate boss. There are some steps to be followed when we
go for user acceptance testing.
Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Tax jurisdiction processing is a close link between which two modules?
Where is the logic that controls this and how do we change it?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is item category? How can we assign it?
Can anyone explain about purchase order & purchase requisition?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
How do you create customer account group?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
what is the partner process ?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the difference between transaction data and master data?
Define to which organizational element is central in shipping?