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SAP S/4HANA 2023 Version Test Scenarios
SAP S/4HANA 2023 Version Test Scenarios
| S.No |
Module |
Bare List |
Char/Values |
Date |
Status |
| 1 |
FI |
Company |
Universal Tech Inc. |
03-01-2026 |
Completed |
| 2 |
FI |
Company Code |
1909 |
03-01-2026 |
Completed |
| 3 |
MM |
Purchase Organization |
1909 |
03-01-2026 |
Completed |
| 4 |
MM |
Purchase Group |
UNV |
03-01-2026 |
Completed |
| 5 |
MM |
Plants |
2000,2100,2200 |
03-01-2026 |
Completed |
| 6 |
MM |
Storage Locations |
2000-(RM01, FG01),2100-(DC01,DC02),2200-(RM02, FG02) |
03-01-2026 |
Completed |
| 7 |
CO |
Controlling Area |
1909 |
03-01-2026 |
Completed |
| 8 |
MM/FI/SD |
Business Partner Grouping |
UNV02 |
03-01-2026 |
Completed |
| 9 |
FI |
Vendor Account Group |
SUPL |
03-01-2026 |
Completed |
| 10 |
MM/FI/SD |
Business Partner |
1000000076 |
03-01-2026 |
Completed |
| 11 |
FI |
Reconciliation Account |
21300000 |
05-01-2026 |
Completed |
| 12 |
FI |
Supplier/Vendor |
1000000076 |
05-01-2026 |
Completed |
| 13 |
MM |
Material |
900000000030019 |
05-01-2026 |
Completed |
| 14 |
MM |
Material Group |
L002 |
05-01-2026 |
Completed |
| 15 |
MM |
Purchase Order |
4500000337 |
05-01-2026 |
Completed |
| 16 |
FI |
G/L Account |
21120000(Goods Received/Invoice Received) |
05-01-2026 |
Completed |
| 17 |
FI |
G/L Account |
13100000(Inventory - Raw Material)) |
05-01-2026 |
Completed |
| 18 |
MM |
MIGO(GR) |
4900000310 |
05-01-2026 |
Completed |
| 19 |
FI |
Amount Authorization for Customers/Vendors |
Maintained |
05-01-2026 |
Completed |
| 21 |
FI |
G/L Account |
12600000 Input Tax(VST) |
05-01-2026 |
Completed |
| 22 |
FI |
MIRO(IR) |
5105600826 |
05-01-2026 |
Completed |
S. No. 1 to 22 have been fully documented, including errors and resolutions. Documentation consists of 106 pages, stored in the folder S4-2023TS16 on the Dell laptop (D drive) and Asus laptop (E drive)
***Before 16th Jan STO(Intra/Inter), Third Party, Subcontracting, Pricing Procedure***
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