Subject Test Name

Change Requests\2017\OTC\EMEA\MJNC00242909 \IT MJNC00242909-IT-OTC-NV-001

Type Description S:Step Name
Manual to validate the Intrastat declarations sent from ECC to GTS Step 1
Step 2
Step 3

Step 4
Step 5

Step 6
Step 7
Step 8
Step 9
S:Description
Log in to SAP QW2 GTS environment.
Goto CockPit /n/SAPSLL/MENU_LEGAL
Call Electronic Compliance Reporting-->Intrastat

Click on Display declarations and choose Provider Info

Enter Provide FTO_0145

Enter the Year and Month as 2016 and 09 for example

Execute to display Intrastat Declaration
compare all the declarations for ECC to GTS
Exit from the Intrastat transaction
S:Expected Result
User is logged in.
GTS Cockpit Transaction from User Menu
Intrastat Transaction will be opened

Screen to enter Provider Info will appear

Provider info is choosen from the Possible Options

choose the year and Month from the Possible options

System will show all declarations done for the given Provider for Given period
successfully compared
User logged off
S:Screen Shot Required Data Required Objective PreRequisitSystem Na Creation Date
Subject Test Name Type
Change Requests\2017\OTC\EMEA\MJNC00242909 \IT MJNC00242909-IT-OTC-NV-001 Manual
Description Step Name
to validate the Intrastat declarations sent from ECC to GTS Step 1
Step 2

Step 3

Step 4
Step 5

Step 6
Step 7
Step 8
Step 9
Description
Log in to SAP QE2 GTS environment.
Goto CockPit /n/SAPSLL/MENU_LEGALR3
Call Documents--SAP ECR-->Intrastat : Transfer
Documents for Dispatches
Enter Compant Ciode, Plant, Country of
Destination, Reporting Month and Country of
Declaration
Select Relevant Billing types
Enter the Year and Month as 2016 and 09 for
example
Execute to display Intrastat Declaration
repeat the above steps for PL, IE as well
Exit from the Intrastat transaction
Expected
User is logged in.
GTS Cockpit Transaction from User Menu

Intrastat Transaction will be opened for dispatches

Screen to enter all Detail will be appeared and enter necessary data
user chosen relevant billing types

choose the year and Month from the Possible options

System will show all declarations done for the given Provider for Given period
user repeated the steps
User logged off
Subject Test Name Type
Change Requests\2017\OTC\EMEA\MJNC00242909 \IT MJNC00242909-IT-OTC-NV-001 Manual
Description Step Name
to validate the Intrastat declarations sent from ECC to GTS Step 1
Step 2
Step 3

Step 4
Step 5

Step 6
Step 7
Step 8
Step 9
Description
Log in to SAP QW2 GTS environment.
Goto CockPit /n/SAPSLL/MENU_LEGAL
Call Electronic Compliance Reporting-->Intrastat
Click on Display declarations and choose Provider
Info
Enter Provide FTO_0145
Enter the Year and Month as 2016 and 09 for
example
Execute to display Intrastat Declaration
compare all the declarations for ECC to GTS
Exit from the Intrastat transaction
Expected
User is logged in.
GTS Cockpit Transaction from User Menu
Intrastat Transaction will be opened

Screen to enter Provider Info will appear

Provider info is choosen from the Possible Options

choose the year and Month from the Possible options

System will show all declarations done for the given Provider for Given period
successfully compared
User logged off
Subject Test Name Type
Change Requests\2017\OTC\EMEA\MJNC00242909 \IT MJNC00242909-IT-OTC-NV-001 Manual
Description Step Name
to validate the Intrastat declarations sent from ECC to GTS Step 1
Step 2

Step 3

Step 4
Step 5

Step 6
Step 7
Step 8
Step 9
Description
Log in to SAP QE2 GTS environment.
Goto CockPit /n/SAPSLL/MENU_LEGALR3
Call Documents--SAP ECR-->Intrastat :
Transfer Documents for Receipts
Enter Compant Ciode, Plant, Country of
Destination, Reporting Month and Country of
Declaration
Select Relevant Purchase Organizations
Enter the Year and Month as 2016 and 09 for
example
Execute to display Intrastat Declaration
repeat the above steps for PL, IE as well
Exit from the Intrastat transaction
Expected
User is logged in.
GTS Cockpit Transaction from User Menu

Intrastat Transaction will be opened for Receipts

Screen to enter all Detail will be appeared and enter necessary data
user chosen relevant Purchase organizations

choose the year and Month from the Possible options

System will show all declarations done for the given Provider for Given period
user repeated the steps
User logged off