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TESTTK_PS_______S0000148 - TESTTK PS S0000148

General Data in Customer Master   General Data in Customer Master  
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The CO integration test should ensure that all cost objects from the Project System were included properly and completely in CO as account assignment objects.

Preparations

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Controlling area with two assigned company codes with different currencies, two business areas. Company code check is active.

Cost centers with different company codes / business areas / profit center assignments.

Logistics data in one of the two company codes (currency not equal to controlling area):

- plant with maintained network plan parameters (header account

assignment and activity account assignment)

- a work center suitable for the network

- a vendor

- a material produced in-house

- an external material with purchasing info record

Reconciliation ledger is active in the controlling area (check with transaction OKKP, activate with transaction OKRL).

Two profit centers are needed.

General points for execution

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All processed PS cost objects belong to projects with active availability control.

For test cases with direct posting to the reconciliation ledger and to profit center accounting (see below), cost objects with different assignment for company code, business area, profit center and control area should be used. In addition, if possible, separate cost elements (to simplify the check).

Checking the results

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Within the CO integration test, similar result checks are provided frequently in individual test cases. To limit the text volume, the points to be checked in the test cases have frequently only been included in short form. In detail, this means :

Reconciliation ledger:

Check using transaction KALE whether the actual postings carried out were updated correctly in the reconciliation ledger. You should particularly look for correct derivation of company code, business area and controlling area from the account assignment object in question.

Report:

The values created should be checked in each case in the structure report, the cost element report and line-item report.

Company code:

When using an account assignment object with an alternative company code, the system must output a corresponding error message.

Profit center:

In the Reporting of profit center accounting, it is to be checked whether the directly posted values were posted correctly.

statistically:

Posting to a statistical WBS element without actual additional account assignment should be rejected by the system.

If a business area is set in the WBS element, the actual additional account assignment should belong to the same business area. The system should check this.

Postings to statistical WBS elements should not be posted automatically in the reconciliation ledger and in profit center accounting.

Status:

This function is not allowed before releasing the cost object. The system should check this.

Availability control:

It is sufficient to create a warning message or an error message from availability control.

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3627 Date: 20240523 Time: 183423     sap01-206 ( 61 ms )