Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document CUR_CC_WEB_0001.doc 47 kB Unknown User (saptestuser) Jan 09, 2007 09:33
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Approve and redistribute Credit Card charges via SAPWeb interface.
Microsoft Word 97 Document CUR_CC_WORK_0000.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:30
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Select VIP Card document from workflow in box. Open the document and "Post" it without any changes
Microsoft Word 97 Document CUR_CC_WORK_0001.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:31
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Select VIP Card document from workflow in box. Open the document, change Cost Object from default to another for which tester has authorization and "Post".
Microsoft Word 97 Document CUR_CC_WORK_0002.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:32
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Select VIP Card document from workflow in box. Open the document, change G/L Account and "Post".
Microsoft Word 97 Document CUR_CC_WORK_0003.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:33
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Select VIP Card document from workflow in box. Open the document, split charges to multiple cost object for which the tester has authorization and "Post".
Microsoft Word 97 Document CUR_CC_WORK_0004.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:34
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Select VIP Card document from workflow in box. Open the document change text field and try to "Post".
Microsoft Word 97 Document CUR_CC_WORK_0005.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:35
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Select VIP Card document from workflow in box. Open the document, reverse posting keys (code 40 & code 50) and try to "Post".
Microsoft Word 97 Document CUR_CC_WORK_0006.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:36
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Select VIP Card document from workflow in box. Open the document, change "Reference doc" field and try to "Post".
Microsoft Word 97 Document CUR_CC_WORK_0007.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:39
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Select VIP Card document from workflow in box. Open the document, change Cost Object to a Cost Object for which tester does not have authorization and try to "Post".
Microsoft Word 97 Document CUR_CC_WORK_0008.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:40
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Select VIP Card document from workflow in box. Open the document, change Cost Object to a Cost Object for which tester has authorizations and click "Document">>"Complete".
Microsoft Word 97 Document CUR_CC_ZFCCA_0000.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:41
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Enter terminated or bad Cost Object record for one of the transactions being generated on the test feed
Microsoft Word 97 Document CUR_CC_ZFCCM_0000.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:42
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Change Cardholder Name and email address to reflect the information of one of the testers
Microsoft Word 97 Document CUR_CC_ZFCCM_0001.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:43
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Delete a Cardholder record for one of the transactions being generated on the test feed
Microsoft Word 97 Document CUR_CC_ZFCCM_0002.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:44
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One Tester enters table maintenance function and selects a cardholder. A second tester tries to modify same cardholder record.
Microsoft Word 97 Document CUR_CC_ZFCCV_0000.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:45
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Change Verifier Name and email address to reflect the information of one of the testers
Microsoft Word 97 Document CUR_CC_ZFCCV_0001.doc 21 kB Unknown User (saptestuser) Jan 12, 2007 09:46
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https://ssit-docs.mit.edu/download/attachments/211/CUR_CC_ZFCCV_0001.doc
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