co-008b month end closing_2. activity comsumption
DESCRIPTION
MECTRANSCRIPT
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IMIS PROJECT
Test Case Number: CO-007Test Case Name: Month End ClosingAuthor: Ana Martin Alcober
Business Flow:
Test Instructions:
Test Instructions:Step Functionality/ Requirement
Enter Activity Differences
Description:
This test contains the processes and steps defined to execute the Activity Consumption for the CO month end closingThe following should be checked:
-Enter Activity Differences-Distribution of Activity Differences
The specific coverage of this test case is described below.
User settings:
Plant: User: Language: EN
Prerequisites:
During the month, the production is using a standard value for the electric energy which is defined in the routing list. In this transaction you inform the real values of EE (Electric Energy)
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Run Cost Center Report
Distribution of Activity Differences This function allows you to distribute activity differences generated from entering actual activity quantities. You distribute the differences to production orders and to the productive cost centers
Check if the real quantity is in the cost center
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Test Area: COTest Object: Activity ConsumptionLast update: 28.10.2014
Test Instructions:Detail Description data used in the test case
This test contains the processes and steps defined to execute the Activity Consumption for the CO month end closing
Run transaction 3.1. CKMDUVREC-Enter Actual Activity QuantitiesCost Center:E41104100Activity type:EEStart Date: The last day of the monthEnd Date: The last day of the monthClick on execute:Total Quantity:real electric energy consumed in each cost center
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Run transaction CKMDUVACT: Distribution of Activity DifferencesEnter the same cost center and the same activity type as in the previous stepClick on Distribute and then click on Post
Run Cost Center ReportCost Center:E41104100Fiscal Year:2014From period:12 to 12
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Expected Results / Special Questions Passed (color)
A register number of the warehouse
Test date and tester
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The activity is posted too the cost center
Check in activity type EE if the quantity is the same that you posted in the previous step
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Show Stopper? (yes/no)
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2.Inventory Adjustments1