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SCENARIO/DESCRIPTION:
Integration Test Code :
Advance Payment
IT-015
RUN DATE:
RUN ON :
PART A DESCRIPTION
(Add a detailed description of the test scenario)
TRANSACTION STEPS
Customer approaches the CSR for
Advance Payment
TRANS.
CODE
Manual
Mod
ule
CRM
Setup data
Auth Role
User
N/A
N/A
ZJOSH_IC_AGENTS
U80009738
U80012262
U80012262
U00007978
1
__________________________________________________________________________________________________________________________________
U00002436
U00007823
U80009918
U80000824
U80012261
U80012295
U80002199
CCRa149
CCRb149
CCRc149
CCRd149
Creation of Service Ticket
IC-Web
FPL9
CRM
FICA
ZJOSH_IC_AGENTS
U80009738
U80012262
U80012262
U00007978
U00002436
U00007823
U80009918
U80000824
U80012261
U80012295
U80002199
CCRa149
CCRb149
CCRc149
CCRd149
ZJOSH_IC_AGENTS
U80009738
U80012262
Z_FICA_IBC_ORG2_
CCR(CC)
U80012262
U00007978
U00002436
U00007823
U80009918
__________________________________________________________________________________________________________________________________
U80000824
U80012261
U80012295
U80002199
CCRa149
CCRb149
CCRc149
CCRd149
IC-Web
CRM
Execution Log:
Step
No.
10
20
30
40
50
60
70
80
90
100
110
Input data
TESTER / TEAM
PROOF
Contract Account
Service Ticket
Put in Process
FPL9 Generation
Consumer Confirmed
Service Ticket Generated
In process
U80012295
U80012295
U80012295
U80012261
U80012295
1.1
1.2
1.3
1.4
1.5
Notification Closed
OK /
ERROR (ISSUE)
OK
OK
OK
Pending
OK
Raised by
Date
Priority
Step/Description
U80012261
24.7.13
High
Resolved Date
Closed by
__________________________________________________________________________________________________________________________________
Module
Signature
Comments:
_______________________________________________________________________________________________________________________
4
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PART F PROOF
1.1
__________________________________________________________________________________________________________________________________
1.2
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1.3
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1.4
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