on ‎2007 Sep 21 11:56 AM
Can anybody give me the clear picture for INTEGRATED TESTING with detailed Example?
Thanks
Request clarification before answering.
hi Kishore,
FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
-
No Entry -
2. When GR is posted
Inventory Account dr (Transaction Key BSX in OBYC)
To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
GRIR account Dr.
Vendor account Cr.
4. Payment made to Vendor
Vendor A/c Dr
To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
---
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.
FI-SD Integration: The integration is done in T-code VKOA
1. Sales Order Created
-No Entry-
2. PGI done (Goods issue)
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
3. Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in Pricing procedure)
Note : The GL account is assigned to this ERL in VKOA
4. Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.
Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc
FI-MM integration scenarios
1. Procure to pay: a) Purchase requisition b) purchase order 3)goods receipt
d)invoice receipt e)Payment f)balance verification g) Reports
2.Invoice to receipt:a)Goods issue b)sales order c)goods issue d)cash receipt
e)balance verification f)Reports
3.FI-PS :a)Create project b)Define structures(wbs elements,networks,acivities )
c)Release Project d)Project/WBS planning e)Project/WBS budgeting
(Create,release,transfer,suppliments etc) f) Actual postings from all
modules(FI,CO,MM,SD,HR) g) Define settlement rules h)settlement
http://help.sap.com/saphelp_erp2005vp/helpdata/en/26/08723521faee41e10000009b38f889/frameset.htm
Assign me the points....
Ranjit
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Dear Kishore,
Testing
: the core team members along with endusers will test whether the postings done in SAP is resulting as per the requirements of the organisation. They will test whether the output documents such as purchase order, invoice document are printed in the required format and showing the correct data.Unit testing
is refer to the module which are going to implement. SD, MM, FICO etc. there will be test script based on that testing will be performed.Integration testing
will be cross the modules. MM-SD-FICO for example. Integration testing is also called SIT ( System integration testing)Unit Testing
System Integration security Testing
Unit testing
is done in bit and pieces. Like e.g. in SD standard order cycle; we do have 1-create order, then 2-delivery, then 3-transfer order, then 4-PGI and then 5-Invoice. So we will be testing 1,2,3,4 and 5 seperately alone one by one using test cases and test data. We will not be looking and checking/testing any integration between order and delivery; delivery and TO; TO and PGI and then invoice.System testing
you will be testing the full cycle with it'sintegration
, and you will be testing using test cases which give a full cyclic test from order to invoice.IntegrationTesting:
Testing a process, development or configuration within the context of any other functions that the process, development or functionality will touch or integrate . The test should examine all data involved across all modules and any data indirectly affected. A successful test indicates that the processes work as designed and integrate with other functions without causing any problems in any integrated areas.Volume Testing: testing a full data set that is either actual or masked to insure that the entire volume does cause system problems such as network transmission problems, system resources issues, or any systemic problem, A successful test indicates that the processes will not slow or crash the system due to a full data set being utilized.
Parallel Testing: Testing the new system or processes with a complete data set while running the same processes in the legacy system. A successful test will show identical results when both the legacy system and new system results are compared.
I would also note that when a new implementation is being done you will want to conduct at least one cut over test from the old system to the new and you should probably do several.
What kind of testings that are carried out in testing server?
1. Individual Testing ( Individually which we've created)
2. Regressive Testing ( Entire Process)
3. Integration Testing ( Along with other integrated modules)
The 3 types of testing is as follows:-
1. Unit testing (where an individual process relevant to a SD or MM etc is tested)
2. Integration testing (where a process is tested that cuts across all areas of SAP).
3. Stress testing (where lots of transactions are run to see if the system can handle the data)
Regards,
Naveen.
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