Prerequisites This section summarizes all prerequisites to conducting the test in of systems and preliminary steps. System Access and Roles The test is conducted in the following systems: System Details SAP Customer Activity Repository (SAP CAR) <Server>: <Instance>: <System ID>: <Client>: Use the following standard test users or assign roles to testers, respectively: Business Role Business Role Description Business Role ID Log On POS Inbound Processing Engine (PIPE) Administration The business role contains administrative activities that should not be carried out by normal users. These include deleting data and explicitly reconstructing index records /POSDW/ADMINISTRATOR Test user: <userid> Password: <password> Sales Auditor/POS Monitoring The business role of the Sales Auditor includes tasks for the daily monitoring of the POS inbound including analyses and evaluations. /POSDW/SALES_AUDIT Test user: <userid> Password: <password>
PT99 (Validation and Status Tracking Task) TA93 (Determine Status of Transaction Data) TA96 (Determine Seasons in Transactions) are in status completed. the Sales Movement Details Double a transaction line in sales movement overview to check the sales movement details: Sales Item Data Means of Payment Sales movement details verified successfully Check the Total Records Overview Choose to go back to the POS Workbench and double Totals Records: Status Transaction Index Transaction Type POS Number … to check the task status overview Total records overview verified successfully CT01 (Check for Duplicate Transaction Numbers), CT02 (Check if Data in Retention Period) CT04 (Check and Enrich the master data) CT30 (Check Balancing for Total Transactions) PT99 (Validation and Status Tracking Task) TA93 (Determine Status of Transaction Data) are in status completed. Check the Balancing Details Click in the Total Records Overview and check balancing details: Variance Value in TotRec Total Value … Balancing verified successfully Check the Financial Transactions Overview Choose to go back to the POS Workbench and double click on Financial Transactions to check overview: Status Financial transactions overview verified successfully
POS Data Processing – One-Step Tasks Test Administration Customer project: Fill in the project-specific parts (highlighted). Test Case ID <X.XX> Tester Name Testing Date Click here to enter a date. Responsibility Service Provider, Customer or Joint Service Provider and Customer> Duration 10 Minutes Purpose Tasks are operations on the POS transaction data. The following types of tasks exist: Supplying follow-up systems such as SAP BW or SAP ERP with POS data. Tasks carried out externally or manually that can be recorded in the PIPE. An example of this would be the sales audit, which can be mapped as a task. The sales auditor can then record the task in the PIPE. Performance-intensive checks that are too performance-intensive for For such checks it makes sense to store the result as the status of the task. The tasks have a status that indicates whether they are completed, incorrect, cancelled or refused, and so on. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment Log on Log on the SAP Customer Activity Repository system Switch to User Menu Click User Menu Run POS Data Parallel Processing User Menu > POS Processing > POS Data Parallel Processing (transaction /n/POSDW/PDIS) Task Code: enter CT10 (Check for Receipt Numbers Without Gaps), choose to select further tasks: PT09 (Create IDOC WPUBON), PT12 Generate IDOC WPUFIB), choose Execute. POS Data Parallel Processing completed successfully
Check transactions in the POS workbench User Menu > PIPE Workbench > POS WB: Selection and Overview (transaction /n/POSDW/MON0) General Settings: <your store number> for example: M002 POS Transactions: Day/Status/Type tab Posting Date: <current date> Header tab Cashier or Name: <your name> For all criteria use the default settings. Choose Execute to access the data. Transaction details are available in the POS Workbench Check the Task PT20 Status Choose Expand All Nodes and double click on Sales Movement and click to check the task status overview Tasks PT20 are in status completed Check the Material/Stock with Taxes and Discounts Aggregation Records generated by Task PT20 Open a new session and run transaction SE16 the table name /POSDW/AGGR01 and choose enter and Execute Aggregation records generated successfully Check the Task PT21 Status Go to the session with the POS Workbench and double click on Sales Movement and click to check the task status overview Tasks PT21 are in status completed. Check the Means of Payment Aggregation Records generated by Task PT21 Run transaction SE16 the table name /POSDW/AGGR03 and choose enter and Execute Aggregation records generated successfully Check Entries in Table TLOGF Test Administration Customer project: Fill in the project-specific parts (highlighted). Test Case ID <X.XX> Tester Name Testing Date Click here to enter a date.