SAP TESTING

Double click on SAPLogon icon on your desktop Select the system and click Logon button

Enter username and password, hit enter key

Create sales order: Transaction code: VA01 Enter /nVA01 and hit enter key

Enter order type “OR” Sales area: Organization: 1000 Dist. Channel: 10 Division: 00 Hit enter key

Enter customer number: 2400 Ship to party: 2400 PO reference: Material: p-109 Qty: 10 Delivery terms: Incoterms: UN (Not Free) Payment terms : 0001 Click save button

Capture sales order document number in the status bar 12075

Verification: Display sales order: Transaction code: VA03 Enter Sales Order number: 12075, click enter button

Verify different fields like customer information, material information etc..

Verify in the data base: Query the back end data base (table) Transaction code: SE16 Table name: VBAK Enter table name and click enter button

Enter sales order number and click on “Execute” button

Double click on sales order number

Verify different fields like Customer, sales area, material information etc…

Create Delivery document: Transaction code: VL01N Enter shipping point: 1000 Sales order number: Date of delivery: Hit enter key

Click on save button

Capture delivery document number

Verification: Display the document: Enter document number Hit enter key

Verify material information delivered is correct

Verify in database: Transaction SE16 Table name: LIKP

Enter delivery document number and click execute button

Double click on delivery document number

Verify different fields like Item information, shipping point etc..

Billing document: Transaction code VF01

Verification: VF03

Table name: VBRK Enter document number Verify different fields

SD process flow: Click on document flow:

SD Tables KONV Conditions for Transaction Data KONP Conditions for Items LIKP Delivery Header Data LIPS Delivery: Item data VBAK Sales Document: Header Data VBAP Sales Document: Item Data VBBE Sales Requirements: Individual Records VBEH Schedule line history VBEP Sales Document: Schedule Line Data VBFA Sales Document Flow

SD Tables VBLB Sales document: Release order data VBLK SD Document: Delivery Note Header VBPA Sales Document: Partner VBRK Billing: Header Data VBRP Billing: Item Data VBUK Sales Document: Header Status and Administrative Data VBUP Sales Document: Item Status VEKP Handling Unit - Header Table VEPO Packing: Handling Unit Item (Contents) VEPVG Delivery Due Index

Questions?

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