Fico Test Cases Required

[Former Member]

Hi All,

I want to make FICO Test Cases / Test Process of required modules like ( GL,AP,AR,Asset Accounting and Fi-MM and Fi-SD along with Basic Controlling area required ).

I don't have knowledge of making Test Cases / Test Process..

<Post was moderated>

[ESAITEJA]

Hai 9133789897

Check the below transactions

HEADER Desription TRANS. CODE General
Ledger GL Master FS00 GL Master (Display) FS00 GL Posting F-02 FB50 Park Invoices (Edit) FV50 Park Invoices (Post/Delete) FBV0
Park Invoices (Change)
FBV2 Park Invoices (Display) FBV3 Hold Documents F-02 FB50 Display Documents FB03 Change Documents FB02 Reverse Documents FB08 MIR4 Account Balance FBL3N Display Balance FS10N Clear Balance F-03 Incoming Payments F-06 Outgoing Payments F-07 Display Document Changes FB04 Voucher (Corres.) FB12 F.64 Periodic Processing F.61 F.62 F.63 Post with Clearing F-04 Reset Cleared Items FBRA Automatic Clearing F.13 Account
Payables Master Data (Create) FK01 Master Data (Change) FK02 Master Data (Display) FK03 Vendor Invoice FB60 Credit Memo (Park) FB65 Credit Memo (Approval) FB65 Down Payments (Request) F-47 Down Payments F-48 Down Payments (Clearing) F-54 Display Balances Clear FBL1N FK10N F-44 Outgoing Payments F-53 Payment Block Release FB02 MRBR Without Clearing F-42 With Clearing F-51 Noted Items F-57 Account
Receivables Master Data (Create) FD01 Master Data (Change) FD02 Master Data (Display) FD03 Customer Invoices (Parking) FB70 Customer Invoices (Clearing) FB70 Credit Memo (Parking) FB75 Credit Memo (Clearing) FB75 Down Payments F-37 F-29 F-39 Display Balances Clear FBL5N FD10N F-32 Incoming Payments F-28 Transfer Without Clearing F-21 Transfer With Clearing F-30 Noted Items F-49 Bills Receivables Payment F-36 Discounting F-33 Reversal Contingent Liability F-20 Bills Payables Payment F-40 Post F-53 With Clearing F-51 Cash & Bank Cash Journal FBCJ House Bank (Create) FI01 House Bank (Change) FI02 House Bank (Display) FI03 Bank Master FI12 Manual Bank Reconciliation (Session) FF67 SM35 Manual Bank Reconciliation (Statement Overview) FEBA Manual Bank Reconciliation (Online Cashed Checks) FCHR Cheque Management Cheque Information FCH1 Payment Doc. Inform. FCH2 Void Cheque not Issued FCH3 Create Cheque FCH5 Change Cheque FCH5 Cancel Cheque & Payment Doc. FCH8 Void Issued Cheque FCH9 Cheque Register FCHN Cheque Lots FCHI Delete Manual Cheque FCHF Reset Data FCHG Asset Accounting Company Act (Main Asset) Create AS01 Company Act (Main Asset) Change AS02 Company Act (Main Asset) Display AS03 Company Act (Main Asset) Lock AS05 Company Act (Main Asset) Delete AS06 Company Act (Main Asset) Sub-Number Create AS11 Income Tax Act (Main Asset) Create AS21 Income Tax Act (Main Asset) Change AS22 Income Tax Act (Main Asset) Display AS23 Income Tax Act (Main Asset) Lock AS25 Income Tax Act (Main Asset) Delete AS26 Acquisitions F-90 ABZON Retirements F-92 ABAON ABAVN Intercomapny Transfers ABUMN Post Capitalizations ABNAN Write-Ups ABZU Asset Under Construction Line Item Settlement AIAB & AIBU CO Internal Order (Create) KO01 CO Internal Order (Change) KO02 CO Internal Order (Display) KO03 Plan KO12 Budget KO22 Settlement of Order KO88

Thanks ®ards

Edaladasaiteja