Table Of Contents

Block:

1. qt1

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Block: qt1

Description: Not Specified

Inputs to be provided:

Outputs available:

Steps:

1. Execute steps till step "write" 3 times. Save current iteration number to Counter.

2. Read sheet named "YourData" from file named "Record qt.xls" and pick the next row satisfying following criterias.

STATUS = "YES"

Pick values of columns STATUS, Prod[1], Qty[1], Sold_ToParty, Ship_ToParty, OrgUnit, SalesOrg, DistChan, SalesOffice, SalesGrp, TransDesc, PriceListType, PriceGrp, PmtTerm, Incoterms, Incoterms001, Func[7], Partner[7], ServType, SPC, AMCPeriod, CommitAMCRate, FirstOfferVal and CustGrp4. Pick index of chosen row.

3. Start transaction CRMD_BUS2000115.

a. Click menu item Menu_BusinessTransaction_Create (Menu_BusinessTransaction_Create).

4. Continue using transaction CRMD_BUS2000115.

a. Double-click current cell in table (Shell[1]).

5. Continue using transaction CRMD_BUS2000115.

a. Click button Cancel (CancelBtn).

6. Continue using transaction CRMD_BUS2000115.

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a. Enter Prod[1] in field row 1 and column Product (Prod[1]).

b. Enter Qty[1] in field row 1 and column Quantity (Qty[1]).

c. Select <column> in table (Shell001[1]).

d. Enter Sold_ToParty in field Sold-to Party (Sold_ToParty).

e. Enter Ship_ToParty in field Ship-to Party (Ship_ToParty).

f. Click on tab Header Overview (HdrOvervwTab).

7. Continue using transaction CRMD_BUS2000115.

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a. Select item (Shell1).

b. Scroll to see item (Shell1).

8. Continue using transaction CRMD_BUS2000115.

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a. Click button Continue (ContinueBtn).

9. Continue using transaction CRMD_BUS2000115.

a. Click on tab Organization (OrgTab).

10.

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Continue using transaction CRMD_BUS2000115.

a. Select entry corresponding to PriceListType in Price List Type (PriceListType).

b. Select entry corresponding to PriceGrp in Price Group (PriceGrp).

c. Click on tab Organization (OrgTab).

11. Continue using transaction CRMD_BUS2000115.

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a. Enter OrgUnit in field Organizational Unit (OrgUnit).

b. Enter SalesOrg in field Sales Organization (SalesOrg).

c. Enter DistChan in field Distribution Channel (DistChan).

d. Enter SalesOffice in field Sales Office (SalesOffice).

e. Enter SalesGrp in field Sales Group (SalesGrp).

f. Click on tab Texts (TextTab).

12. Continue using transaction CRMD_BUS2000115.

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a. Select item (Shell).

b. Scroll to see item (Shell).

c. Double click item (Shell).

13. Continue using transaction CRMD_BUS2000115.

a. Enter <text> in text area (Shell).

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b. Select item (Shell).

c. Scroll to see item (Shell).

d. Bring node to top (Shell).

e. Double click item (Shell).

14. Continue using transaction CRMD_BUS2000115.

a. Enter <text> in text area ().

b. Click on tab Header Overview (HdrOvervwTab).

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15. Continue using transaction CRMD_BUS2000115.

a. Select entry corresponding to PriceListType in Price List Type (PriceListType).

b. Select entry corresponding to PriceGrp in Price Group (PriceGrp).

c. Select entry corresponding to PmtTerm in Payment Terms (PmtTerm).

d. Enter Incoterms in field Incoterms (Incoterms).

e. Enter Incoterms001 in field Incoterms (Incoterms001).

f. Select entry corresponding to CustGrp4 in Customer Grp 4 (CustGrp4).

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g. Click on tab Proj / Inst Status (ProjInstStatTab).

16. Continue using transaction CRMD_BUS2000115.

a. Enter SPC in field SPC (SPC).

b. Enter ServType in field Service Type (ServType).

c. Enter AMCPeriod in field AMC Period (AMCPeriod).

d. Enter CommitAMCRate in field Committed AMC Rate (CommitAMCRate).

e. Enter FirstOfferVal in field First Offer Value (FirstOfferVal).

f. Click on field Service Type (ServType).

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g. Click on tab Partner (PartnerTab).

17. Continue using transaction CRMD_BUS2000115.

a. Select entry corresponding to Func[7] in row 7 and column Function (Func[7]).

b. Enter Partner[7] in field row 7 and column Partner (Partner[7]).

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c. Click on tab Header Overview (HdrOvervwTab).

18. Continue using transaction CRMD_BUS2000115.

a. Enter TransDesc in field Trans. Desc. (TransDesc).

b. Click on tab General (GenTab).

19. Continue using transaction CRMD_BUS2000115.

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a. Click button Save (SaveBtn).

20. Continue using transaction CRMD_BUS2000115.

a. Click button Choose (ChooseBtn).

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b. Pick the message from the status bar and save as Message.

21. write

Write following values in row RowNumber, in sheet "YourData" of file "Record qt.xls".

STATUS = "Done"

Pick index of the row.

22.

Match string Message with pattern "Transaction <Value> saved". Save result as MatchResult, true if they match, false if they do not. Pick value of Value from the string.

23.

Terminate the testcase execution if MatchResult indicates mismatch.

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