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#

Description

4056

Error sending confirmation of the order to the customer by email.

4200
4211
4212

The basis of Creastim ICMS is incorrect.


no acess va01
ERROR FIELD DUPLICATA

Criticity

User Name

1-Minor

ALLAN.ALFIERI

SD

3-Critical
2-Major
3-Critical

Caroline.Souza

SD
SD
SD

Rebeca.VENANCIO

Module

Responsible

Status

Open date

Wim VERRYT (Accenture)

Open

7/21/2015

Wim VERRYT (Accenture)


Vivek Viswanath (Accenture)
Felipe Novaes

Open
Open
Open

8/20/2015
8/24/2015
8/24/2015

Solution date
3/31/2015
3/31/2015
3/31/2015
3/31/2015

Comments
Karolien Wylleman (Accenture)
please
check
email
sending
process
the
<E149106>,
the
system
is 13.aug.2015:
customized
toPriority
full fill the
sap
script
its
ok
changed to
"Minor"
in on
alignment
with
following
field
based
the Sales
order
Wim
Verryt
type.
Please
Fix the
userrequirement
profile to beisable
In this case
if the
a noto
go
________________________________________
access
the
va01
we must open a change request to make
Luciane
NAGATAworks
<e607587>,
25/8/2015:
the automation
for teh mantioned
parameters
________________________________________
Luciane NAGATA <e607587>, 25/8/2015:

Test Name
O2C_LOCBR_Standard Sales to 3rd party customer
O2C_LOCBR_Delivery FOC
O2C_LOCBR_Return Customer NF
O2C_LOCBR_Complementary Tax

Run Name
Run_7-21 - Venda de
Medicamento de SC para PR Allan Alfieri
Run_8-17_TESTE
COSMETIC
SP-SP
Run_8-24_17-12-54 rosan
Run_7-28_19-3-54_ref nf 925

Step
Step 4
Step 4
Step 1
Step 17

Run Name
Step
FI_J1B3N_001_BR Check R
Nun_7-8_15-4-Step 2
O2C_LOCBR_Standard Sal
Run_7-20_15-1Step 3
SD_LOCBR_MaintenanceRun_7-20_15-3Step 2
SD_LOCBR_MaintenanceRun_7-20_15-3Step 3
O2C_LOCBR_Standard Sal
Run_7-20_15-1Step 4
O2C_020_002_B001
Run_7-20_19-3Step 5
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 4
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 18
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 9
SD_LOCBR_License
Run_7-21_14-4Step 2
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 19
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 19
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 19
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 22
O2C_LOCBR_Standard Sal
Run_7-21 - VenStep 4
O2C_LOCBR_Standard Sal
Run_7-21 - VenStep 4
SD_LOCBR_License
Run_7-21_14-4Step 3
O2C_LOCBR_Standard Sal
Run_7-21_18-2Step 7
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 25
O2C_LOCBR_Standard Sal
Run_7-21_RJ Step 4
O2C_LOCBR_Standard Sal
Run_7-21_POAStep 4
O2C_LOCBR_Standard Sal
Run_7-21_POAStep 4
O2C_LOCBR_Standard Sal
Run_7-21_POAStep 4
O2C_LOCBR_Standard Sal
Run_7-21_POAStep 4
FI_LOCBR_GRC NFE B2B Run_7-21_XMLStep 6
O2C_LOCBR_Standard Sal
Run_7-20_15-1-5
Step 22
O2C_LOCBR_Standard Sal
Run_7-21 - Vend
Step 4
O2C_LOCBR_Standard Sal
Run_7-21_18-2Step 21
O2C_LOCBR_Standard Sal
Run_7-21_18-2Step 20
FI_LOCBR_GRC NFE B2B Run_7-21_XMLStep 5
O2C_LOCBR_Standard Sal
Run_7-21_18-2Step 2
SD_LOCBR_License
Run_7-21_14-4Step 11
O2C_LOCBR_Standard Sal
Run_7-22_C1- Step 10
O2C_LOCBR_Standard Sal
Run_7-22_C2 -Step 10
O2C_LOCBR_Standard Sal
Run_7-22_CD3Step 5
O2C_LOCBR_Standard Sal
Run_7-22 - VenStep 25
O2C_LOCBR_Standard Sal
Run_7-21 - Vend
Step 25
O2C_LOCBR_Return OwnRun_7-22_OwnStep 2
O2C_LOCBR_Standard Sal
Run_7-22 - VenStep 8
O2C_LOCBR_Standard Sal
Run_7-21 - Vend
Step 26
O2C_LOCBR_Standard Sal
Run_7-23 - VenStep 8
O2C_LOCBR_Standard Sal
Run_7-23 - CarStep 26

Module
FI
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
FICO
SD
SD
SD
SD
FICO
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD

Valid
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Actual Fix Time

1
1
1
1
2
4
2
3
1
2
1
2
2
28
2
2
2
28
17
17
17
17
1
10
28
31
2
16
16
1
1
30
27
9
9
2
22
9
2
14

O2C_LOCBR_Standard Sal
Run_7-23 - CarStep
O2C_LOCBR_Standard Sal
Run_7-23 - Vend
Step
O2C_LOCBR_Standard Sal
Run_7-23 - Vend
Step
O2C_LOCBR_Return OwnRun_7-22_OwnStep
O2C_LOCBR_Samples Run_7-24_AV4-Step
O2C_LOCBR_Standard Sal
Run_7-24_AV1-Step
O2C_LOCBR_Standard Sal
Run_7-23 - VenStep
O2C_LOCBR_Standard Sal
Run_7-23 - VenStep
O2C_LOCBR_Standard Sal
Run_7-22_D1 -Step
O2C_LOCBR_Standard Sal
Run_7-23 - VenStep
O2C_LOCBR_Standard Sal
Run_7-23 - VenStep
O2C_LOCBR_Standard Sal
Run_7-23_CarolStep
O2C_LOCBR_Standard Sal
Run_7-21_C0 -Step
O2C_LOCBR_Standard Sal
Run_7-22_C1- Step
O2C_LOCBR_Std. Sales +Carol - Raia D Step
P2P_070_021_U001 Appro
Run_7-27_14-1Step
O2C_LOCBR_Return Cust.Run_7-27_15- Step
P2P_LOCBR_010_001_U005
Felipe)169453 Step
O2C_LOCBR_Standard Sal
Run_7-23_CarolStep
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
O2C_LOCBR_Standard Sal
Run_7-27 - Vend
Step
O2C_LOCBR_Return Cust.Run_7-27_15- Step
O2C_LOCBR_Standard Sal
Run_7-24 - VenStep
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
O2C_LOCBR_Return Cust.Run_7-27_15- Step
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
O2C_LOCBR_Standard Sal
Run_7-28 - Vend
Step
O2C_LOCBR_Standard Sal
Run_7-28 - Vend
Step
O2C_LOCBR_Complement
Run_7-29_15-4Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step
P2P_LOCBR_070_002_U001
Scenario 38_7 Step
P2P_LOCBR_070_002_U001
Scenario 38_7 Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step
P2P_LOCBR_010_001_U007
15/0519090-0 Step

27
4
4
16
4
9
9
9
9
27
9
9
9
9
10
6
16
1
4
21
4
19
20
9
9
9
9
9
19
9
4
7
2
1
3
9
5
5
9
11
1
1
2

SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
P2P
SD
P2P
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

14
26
26
1
32
24

25
25
25
25
25
25
24
4
11
2
22
10
2
10
22
23
23
23
1
9
25
9
8
1

13
13
24
24
24
24

O2C_LOCBR_Standard Sal
Run_7-28 - Vend
Step
SRM_PYM-MAINTAIN_001Run_7-30_15-1Step
P
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
P2P_LOCBR_010_001_U005
Felipe)169453 Step
P2P_070_011_U001 PO Coc
Run_7-30_19-5Step
FI_FSE2_001 Change FinaRun_7-30_21-2Step
O2C_LOCBR_Standard Sal
Run_7-27 - VenStep
P2P_LOCBR_010_001_U007
15/0519090-0 Step
O2C_020_003_B001
Run_7-24_NCPStep
P2P_LOCBR_010_001_U006
Run_7-31_15-3Step
P2P_LOCBR_010_001_U006
Run_7-31_15-3Step
O2C_LOCBR_Standard Sal
28-07 - ContraStep
O2C_LOCBR_Standard Sal
28-07 ContratoStep
P2P_LOCBR_010_001_U007
15/0519090-0 Step
O2C_LOCBR_Standard Sal
Sales StandartStep
O2C_LOCBR_Standard Sal
Sales StandartStep
O2C_LOCBR_Standard Sal
Run_8-4 - Venda
Step
O2C_LOCBR_Standard Sal
Run_8-4 - Venda
Step
O2C_LOCBR_Standard Sal
04/08 - Venda Step
O2C_LOCBR_Return OwnRun_8-4_22-26Step
P2P_LOCBR_070_002_U001
Scenario 25_7 Step
P2P_LOCBR_070_002_U001
Scenario 25_7 Step
P2P_LOCBR_070_002_U001
Scenario 37_8 Step
P2P_LOCBR_070_002_U001
Scenario 38_7 Step
FICO_IMPS_010_002
Run_8-10_19-4Step
P2P_LOCBR_070_006_U001
Scenario 26_8 Step
P2P_LOCBR_070_005_U002
Scenario 40_8 Step
P2P_070_011_U001 PO Coc
Run_7-30_19-5Step
P2P_LOCBR_070_006_U001
Scenario 27_1 Step
P2P_LOCBR_010_001_U007
Cenrio 18
Step
P2P_LOCBR_010_001_U007
Cenrio 14
Step
P2P_LOCBR_010_001_U007
Cenario 19
Step
P2P_LOCBR_070_002_U001
Scenario 7_8- Step
P2P_LOCBR_070_002_U001
Scenario 7_8- Step
PQ-203-F008-004
Run_8-17_5-9-Step
P2P_LOCBR_070_006_U002
Scenario 12_8 Step
O2C_LOCBR_Standard Sal
17-08 - SC- PRStep
O2C_LOCBR_Samples 17-08 SamplesStep
O2C_LOCBR_Samples 17-08 SamplesStep
O2C_LOCBR_Delivery FO18-8- Materiai Step
O2C_LOCBR_Delivery FO18-08 MaterialStep
O2C_LOCBR_Delivery FO18-08 - Remass
Step
O2C_LOCBR_Miscellaneou
18-08 - Teste MStep

4
5
31
11
15
2
9
1
11
4
11
13
11
1
7
7
4
4
22
17
4
2
2
2
1
3
3
19
3
5
5
4
6
3
3
7
19
4
4
1
1
1
1

SD
P2P
SD
P2P
P2P
FICO
SD
P2P
SD
P2P
P2P
SD
SD
P2P
SD
SD
SD
SD
SD
SD
P2P
P2P
P2P
P2P
FICO
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
WM
P2P
SD
SD
SD
SD
SD
SD
SD

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

20
2
15
13
2
6
21
1

20
22
4
14
4
14
1
1
15
16
1
6
6
1
6

1
3
8
7

O2C_LOCBR_Standard Sal
Run_8-18 - Sale
Step
O2C_LOCBR_Complementa
Run_8-18_19-3Step
P2P_LOCBR_070_005_U002
Scenario 40_8 Step
O2C_LOCBR_Standard Sal
17-08- SC -RS Step
P2P_LOCBR_070_006_U001
Run teste_18- Step
FI_LOCBR_GRC NFE B2B E
Run_8-18_Can Step
O2C_LOCBR_Samples 19-08 - SampleStep
O2C_LOCBR_Standard Sal
Run_8-17 - SalStep
O2C_LOCBR_Standard Sal
Run_8-19 - SalStep
O2C_LOCBR_Standard Sal
Run_8-18 - SalStep
P2P_LOCBR_010_001_U007
Cenrio 14
Step
P2P_LOCBR_010_001_U006
Cenrio 17
Step
O2C_LOCBR_Delivery Scr19-03 ScrappinStep
O2C_LOCBR_Complementa
Run_8-18_19-3Step
O2C_LOCBR_Delivery FORun_8-17_TESTStep
P2P_LOCBR_070_006_U002
Scenario 10 _8Step
P2P_LOCBR_070_006_U002
Scenario 11_8 Step
P2P_LOCBR_070_006_U002
Scenario 11_8 Step
P2P_LOCBR_010_001_U007
Cenrio 14
Step
O2C_LOCBR_Complement
Run_7-28_19-3Step
O2C_LOCBR_Donation 18-08 - DoaoStep
P2P_LOCBR_010_001_U007
Cenrio 18
Step
P2P_LOCBR_010_001_U007
Cenrio 14
Step
P2P_LOCBR_010_002_U001
Scenrio 18 Step
PQ-202-F007-002
Run_8-17_3-57Step
O2C_LOCBR_Return CustRun_8-24_17-1Step
O2C_LOCBR_Complement
Run_7-28_19-3Step

4
5
3
24
11
1
4
30
4
10
13
15
4
17
4
4
3
4
13
17
29
14
14
1
8
1
17

SD
SD
P2P
SD
P2P
FICO
SD
SD
SD
SD
P2P
P2P
SD
SD
SD
P2P
P2P
P2P
P2P
SD
SD
P2P
P2P
P2P
WM
SD
SD

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

2
2

1
2

6
2
1

Assigned To

u048595
u048653
u048653
e149106
u048653
u048595
u052214
e605168
u048595
u052214
u052214
u052214
u052214
u048595
e605013
u048595
e605168
e605168
u051578
u048653
u048653
u048653
u048653
u051787
e605168
u048595
u052214
u052214
u051787
u048653
e605168
u052214
u052214
u051578
e605168
e605168
e605168
u052214
u051787
e605168
e603706

Closed in Versi Closing Date

8/13/2015
8/6/2015
7/20/2015
7/20/2015
7/21/2015
7/23/2015
8/17/2015
7/22/2015
7/21/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
8/17/2015
8/6/2015
7/22/2015
7/22/2015
8/17/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
7/21/2015
7/30/2015
8/17/2015
8/20/2015
7/22/2015
8/5/2015
8/6/2015
7/22/2015
8/20/2015
8/20/2015
8/17/2015
7/30/2015
7/30/2015
7/23/2015
8/12/2015
7/30/2015
7/24/2015
8/5/2015

e603706
u048595
u048595
e605168
e605168
e605168
e605168
e605168
e605168
e605168
e605168
e605168
e605168
e607588
e607639
u051578
e603706
e149106
e605168
e605168
e605168
e605168
e605168
u052214
e605168
u004012
u048595
u048595
e603706
e607588
u053584
u053584
e606800
e606800
t701336
t701336
t701336
e606663
t701336

8/5/2015
8/17/2015
8/17/2015
7/24/2015
8/24/2015
8/18/2015

7/30/2015
8/6/2015
7/28/2015
8/17/2015
8/5/2015
7/28/2015
8/5/2015
8/17/2015

8/5/2015
8/21/2015
8/6/2015
8/5/2015
7/29/2015
8/5/2015
8/5/2015
8/10/2015
8/10/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015

e605168
e606800
u053582
u051444
u053582
e605168
u046734
u053584
e607588
e605168
e149106
u048653
u048653
u048595
e606663
e603706
e602793
e606800
e606212
e606212
e606128
e606800
e606800
e607588
u052727
e138013
e138013
e149106
e154455
u052214

8/17/2015
7/31/2015
8/13/2015
8/11/2015
7/31/2015
8/4/2015

7/31/2015
8/5/2015

8/5/2015
8/24/2015
8/6/2015
8/17/2015
8/7/2015
8/17/2015
8/6/2015
8/6/2015
8/20/2015
8/21/2015
8/10/2015
8/18/2015
8/18/2015
8/13/2015
8/18/2015

8/17/2015
8/19/2015

u051578
e605168
e605168
e605168
e603706

8/24/2015

u048595
e603706
u051787
e607658
e154455
e606408
u051578
u053582
u048595
u053584
e607588
u053582
e605013
e606212
e606212
e607588
u053584
u053582
u053582
e606212
u046734
e605223
e605013
e602793
e605168

8/19/2015
8/25/2015
8/19/2015

8/19/2015
8/20/2015
8/20/2015
8/24/2015
8/20/2015
8/20/2015
8/24/2015
8/24/2015
8/24/2015
8/25/2015
8/25/2015
8/24/2015

Comments

Felipe: The standard SAP for Brazil Localization donot permit the creation of one more customer with
The authorization is ok now. The access to transactionVA01 is working.
The test will
be done
by user
for consult,
sincealready
thattheexists
maitainance can not be done by business
Customer
master
record
with only
the same
taxnumber
Message no. 8B013
Noted that the material BRCIA03736, BRCIA03748 andBRCIA03740 have not product hierarchy field in
Please
fill the prod.
hierarchy
000020001700000031(Dermatology/Hair
Care/Ducray)
in master
data.to
Configuration
performed
customizing
and TRtransported
for AE1 - Copy
Control Billing
doc. Z028
CFOP registered
correctlyin
for
the Sales Order
products.
Test
again.
Use transaction
XD06 to delete the customer code.
________________________________________
Karolien
Wylleman (Accenture) <E149106>, 12.aug.2015: Severity is changed to "2-Non blocking" , b
User
authorized
ALLAN
ALFIERI <U048595>, 17/08/2015: The problem was resolved.
________________________________________
User
authorized.
Karolien
Wylleman (Accenture) <E149106>, 13.aug.2015: Duplicate with defect 4093
Configuration
in progress.
User authorized.
Issue being trated by 4051.
Evidence of test attached.
User authorized
User authorized.

________________________________________
Karolien Wylleman (Accenture) <E149106>, 13.aug.2015: Priority changed to "Minor" in alignment wi
Karolien Wylleman (Accenture) <E149106>, 13.aug.2015:Priority changed to "Minor" in alignment wit
The user this with authorization at transaction.
Flag is set, the rule for this field needs to be clarifiedby local team / Business and be shared with the d
________________________________________
ALLAN ALFIERI <U048595>, 17/08/2015: The problem wasresolved.
________________________________________
Caroline Souza <u051578>, 17/08/2015:
Fixed manually by local team
Fixed manually by local team
The problem was resolved.
Fix done by local team
Description is loaded as per DMF. This is highlighted toData Object Owner (Felipe Pereira) and he will t
Problem solved
Felipe Novaes <E605168>, 05/08/2015: Product Hierarchy filled inmaterial master data: 00002000170
________________________________________
Bruno,
Fixed
local team
ALLANby
ALFIERI
<U048595>, 17/08/2015: The problem was resolved.
Field material origin fixed in material master data by localteam.
O defeito foi corrigido, podem prosseguir com os testes.
Felipe Novaes <E605168>, 05/08/2015: Partner FunctionY1 assigned for Account Group Y007.
Rafael
Rinaldi
Giraldi.
This
issue
is being
treated in Defect 4074
Batch fixed.
Batch fixed.
________________________________________
Caroline Souza <u051578>, 17/08/2015:

The
problem
was resolved.
Really
if the transport
group is different between materials in the same sale order, the delivery will sp
authorization
ok
CNPJ
maintened
and e-mail
Closed
because defect
4086sent.
is closed.

Felipe Novaes <E605168>, 05/08/2015: Customer CNPJshould have in GRC system. Make a test with c

Felipe Novaes <E605168>, 05/08/2015: The tax rate forChoriomon from SC to SC was updated in Tax
Felipe Novaes <E605168>, 05/08/2015: Customer CNPJshould have registered in GRC system. The fun
Felipe Novaes <E605168>, 05/08/2015: This customer code wasmarked for deletion. So please use th
________________________________________
________________________________________
Karolien
Wylleman
<E149106>,12.aug.2015:
Changed severity to "2-Non Blocking"(from
ALLAN
problem
master ALFIERI
data
for<U048595>,
the(Accenture)
customer17/08/2015:
missing
theThe
pricing
groupwasresolved.
ALLAN ALFIERI <U048595>, 17/08/2015: The problem was resolved.
the data for pricing on vk13 is not full filled.
________________________________________
the process is ok
Karolien
(Accenture)
<E149106>,13.aug.2015:
changed
to "Major" in alignmentwith
to fix thisWylleman
its necessarie
fix the customer
master data and Priority
input data
for pricing
Duplicate with defect 4093
________________________________________
Karolien
Wylleman<u004012>,
(Accenture) <E149106>,
12.aug.2015:
withfrom
defect
4093
Shawn Dunkerton
8/18/2015: ThePicking
File Duplicate
was received
Luft,
but failed due toth
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Felipe
Novaes
<E605168>,
27/07/2015:
According
theretest,
the issue
was
solved.
Karolien
Wylleman
(Accenture)
<E149106>,
12.aug.2015:
Duplicate
with
defect
4093
Felipe
Novaes
<E605168>, 05/08/2015: Tax rate inserted for material CIA02042 in exception table fo
Can close
the ticket.

User
Kd, tested acces an it is working as excpected
________________________________________
Felipe Novaes
Caroline
Souza<E605168>,
<u051578>,05/08/2015:
17/08/2015:development
Visto com aRebeca,
a questo
valor do IPI no constante
Felipe Novaes
UDD opened
to be do
started.
The
problem was resolved.
________________________________________
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Defect type changed to "system function",
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Felipe Novaes <E605168>, 28/07/2015: Issue will be treated by defect 4121 (on going) addressed to
Karolien
Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
________________________________________
Were closing this defect since that already exist another one.
Rebecac
VENANCIO(Accenture)
<E603706>,
17/08/2015:12.aug.2015:
The problemDuplicate
was resolved.
Karolien Wylleman
<E149106>,
with defect 4093
Felipe Novaes <E605168>, 28/07/2015: Issue will be treated by defect 4121 (on going) addressed to
Were closing this defect since that already exist another one.
________________________________________
________________________________________
Karolien
Karolien Wylleman
Wylleman (Accenture)
(Accenture) <E149106>,
<E149106>, 12.aug.2015:
12.aug.2015: Duplicate
Duplicate with
with defect
defect 4093
4093
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Felipe Novaes <E605168>, 05/08/2015: Materialsregistered in VK11 transaction for Ducray line.
The configuration this is OK.
Felipe Novaes <E605168>, 05/08/2015: Fixed inDE1-510. Waiting Transport of TR to AE1.
Solution: change setup in conditon BX16

OSS note for this is applied. Please retest, close defect and pass the test.
Please use the testusers APPROVER1, APPROVER2, APPROVER3, APPROVER4 or APPROVER5depending
This is because the emails are deactivated in Acceptance system so no email are sent out. Please man
Please close this defect as it is a duplicate of defect 4130. Thanks.
The Purchase Order approval is working fine. If you think it is not the case, please provide moredetails

Karolien
Wylleman
17.aug.2015:
This is indeed correct, that the QM view is n
This is fixed.
Please(Accenture)
retest, close<E149106>,
the defect and
pass the test.
during PE1 / Production load.
=> 2 options: 1/ create both views manual in SAP AE1.
2/ use other materials for this script.

The
configuration
this is ok, 05/08/2015:
please retest.
Felipe
Novaes <E605168>,
The assignemt of SP transport zones with the routes have alr

________________________________________
Felipe
Novaes
<E605168>,
11/08/2015:
The 13.aug.2015:
configuration Priority
was done
for considering
Gross
Price + IPI w
v
Karolien
Wylleman
(Accenture)
<E149106>,
changed
to "Critical"
in alignment
This has been resolved now. Please retest and close defect.
________________________________________
Caroline Souza <u051578>, 17/08/2015: The problem was resolved
Communication strategy and logical destination were missing is set up. Fixed now.

________________________________________
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Geziel Bueno <U053582>, 131/08/2015: The retest was based in the document number 90000309.

Currently MRP is not running automatically on AE1 and I start MRP run manually.
After MRP run, SAP ask to reschedule different PO on 31/7 and create 2 PlOs. (see below)
MRP will ask to reschedule PO before creating new PlO. Objective is to have 0 stock available at the en
This
PRsee
number
does
not exist,
provide
PRtest.
to investigate.
Please
also the
email,
closeplease
the defect
andcorrect
pass the
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Duplicate with defect 4093
Karolien
to the
"Critical"
alignmentwi
Karolien Wylleman
Wylleman (Accenture)
(Accenture) <E149106>,13.aug.2015:
<E149106>, 13.aug.2015:Priority
Defect changed
rejected as
issue in
is not
clear, th

________________________________________
Felipe
materialorigin
was changed for 2 (Foregner
adcquired up
na
Felipe Novaes
Novaes <E605168>,
<E605168>, 05/08/2015:
05/08/2015: The
Product
Hierarchy000030001300000035
CNS/CNS/Neupro
Felipe
Novaes
<E605168>,
21/08/2015:
The
issuewas
fixed
after
UDD1488
where
the
tax
code
was
no
determined correctly.
________________________________________
Monica SOUZA <e607658>, 07/08/2015:
Karolien
Wylleman
(Accenture)
<E149106>,
type changed to "system function" (
ALLANMaterial
ALFIERI
<U048595>,
17/08/2015:
problem was Defect
resolved.
Price
has
been
adjusted
in VK12 The12.aug.2015:

________________________________________
Karolien Wylleman (Accenture) <E149106>, 12.aug.2015: Defect type changed to "system function" (
Rebecac VENANCIO <E603706>, 17/08/2015: The problem was resolved.

PO correct
For material that are liable for ICMS ST if the ICMS was levied in a previous operation the vendor must
This
has
been
Please retest,
close
the defect
It was
made
a fixed.
configuration
in order
to consider
theand
tax pass
codethe
for test.
CFOP determination.

________________________________________
Issue in fixed in AE1 system now
Claes Wouter (ACCENTURE) <E154455>, 8/20/2015: Fixed with DE1K965676 - CRQ76523 - SAP4UCB B
Purchasing
colleague
has been <E149106>,
filled in for this
SC, please duplicate
close the with
defect
and pass
Karolien Wylleman
(Accenture)
14/08/2015:
defect
4167the test.
You have to open the SC and then you can display the attachments. Please retest, close the defect an

It is not a duplicate defect, the first one is related to identify who in Purchasing Team was involved in t

FOR
MATERIALS
BRCIA03737
BRCIA03741
THE SALES VIEWS ARE NOT EXTENDED. PLEASE CHECK
Please
provide
the
POrequested
numberAND
so
this
can
investigated.
Both
Fields
were
not
during
the be
test.
Karolien
Wylleman
(Accenture) <E149106>,
17.aug.2015:
In aligment with Wouter Claes the Severity is changed to "2-Non Blocking", and the priority changed f
Everything seems ok now for this SC. Please close the defect and pass the test.
________________________________________
Karolien Wylleman (Accenture) <E149106>, 21/08/2015: Checked all materials specified in the DMF, a
________________________________________
Temp
ZTEST_4176
created
for is
the
missing
access
and assigned
to user
AE1 system
pleaserole
contact
Felipe Pereira,
who
the
data object
owner
of this object.
Heinshould
ensure that the co
Karolien
Wylleman (Accenture) <E149106>, 18.aug.2015:
________________________________________
_______________________________________
________________________________________
Karolien Wylleman (Accenture) <E149106>, 17.aug.2015: Status changed to "Rejected" because it co
Claes
Wouter
(ACCENTURE)
<E154455>,
8/18/2015:
Karolien
Wylleman
(Accenture)
<E149106>,
17.aug.2015: Status changed to Fixed, based on the abov
INC000000482706
created
for
Namaste
support
team.you can approved
Master
data
can
never
be
a
"blocking
error",
because
manually create it. For that reason I hav
Daniel Costa <U048707>, 19/08/2015: the authorazationwas
Karolien Wylleman (Accenture) <E149106>, 18/08/2015: Rejected, duplicate value with defect 4180
Vivek Viswanath (Accenture) <E602793>, 8/20/2015: Authorization issue is fixed. Awaiting for confirm
We have checked the material DMF, and the material was not included in the sales view. So that is the
Please
update the material directly in SAP or use another material.
________________________________________
Karolien
(Accenture)
<E149106>,
19/08/2015:
Caroline Wylleman
Souza <U051578>,
24/08/2015:
Problem
solved.Checked the system and all materials define
Karolien
Wylleman
(Accenture)
<E149106>,
19/08/2015:
If thisinconsistencies.
materials required extension to the sa
There are mitigation actions taken for PE1 load to avoid these
This should be mentioned to the owners of object C012, which are Vivian Torchia and Lucas Santos for
Karolien Wylleman (Accenture) <E149106>, 19/08/2015: Rejected because duplicate with defect 4183
=> Status is changed to "fixed".

the issue was fixed with a new customizing


Please retest
________________________________________
Rebecac VENANCIO <E603706>, 19/08/2015: ok
Luciane NAGATA <e607587>, 25/8/2015:

Claes Wouter (ACCENTURE) <E154455>, 8/19/2015: Requested Bndicte Dehon to log incident for N

________________________________________
________________________________________
Issue
caused
due to inconsistency
in test
data. The
XML file is in blank
as wefor
can
see in the attac
Claes was
Wouter
(ACCENTURE)
<E154455>,
8/19/2015:
INC000000483087
created
this
Felipe
Felipe Novaes
Novaes <E605168>,
<E605168>, 19/08/2015:
19/08/2015: The materialcode for samples was expanded for sales ares an
Felipe
Novaes
<E605168>,
withTax Analyst,
one of
theFinish
material
does no
Pleaste
retest.
The material
code
CIA0277821/08/2015:
had the fieldValidate
acc.class.groupwrong
inbecause
master data
- as
Goods.
For this material was changed for Trading Goods.
________________________________________
The invoice was regenerated.
Felipe
<E605168>,
PleaseNovaes
revalidate
accounting22/08/2015:
document. As seen withRebeca, Tax Analyst, Anacaps 30 caps really doe
Defect fixed.

Karolien
(Accenture)
20/08/2015:
Duplicate with defect 4196.
the priceWylleman
came from
the moving<E149106>,
price from material
master.
The
value used<E605168>,
on this order its according with the master data.
Felipe
pleaseNovaes
check email sending 20/08/2015:
process the sap script its ok
Please
review
master
to fix
the in
error
It was fixed in materialdata
master
data
field account class group for Y2 - Trading Goods (product non-U
For test is ok. However it must be previosed in DMF file for production. The cenrio will be redone and
________________________________________
Luciane NAGATA <e607587>, 25/8/2015:
BPE 24-AUG-2015: company code now defaulted to 3580.Ticket to OT logged for long-term solution.

Lucas
FELICIANO <E607639>,
24/08/2015:
The
was resolved.
BPE, 24-AUG-2015:
Fixed, wrong
PO data. GR
IV error
wasflagged
on second line.
for the sales document Free of charge, when we dont have net value and value for taxes the system d
In
this case the posting is done on the WBS and the profit center specified on the sales document
________________________________________
Rebecac VENANCIO <E603706>, 24/08/2015: fixed
________________________________________
BPE 25-AUG : added default user for this vendor -->cutover activity
Luciane NAGATA <e607587>, 25/8/2015:
BPE 25-AUG : master data issue. can be removedbecause not needed anymore because of resolutiond
Luciany APARECIDO <e606663>, 24/08/2015: Solutiontransported to AE1 on 22/Aug.

the system is customized to full fill the following field based on the Sales order type.
Please
Fix the
userrequirement
profile to beisable
theopen
va01a change request to make the automation wor
In this case
if the
a noto
goaccess
we must
________________________________________
Luciane NAGATA <e607587>, 25/8/2015:

CRQ Number

Sales
to 3rd4
contract
Parameters:
Step:
Step
Standard
Test:
contract
21_POA
Run:
Run_7Standard
=Material
Sales
with
(menuGoto>
to- 3rd
Enter
Onofre
O2C_LOCBR_
Description:
party
Run:
Run_7Test
Sales
to
Step:
Step
SD_LOCBR_Li
Run:
Run_720_19-3-5
21_RJ
Sales
to 3rd
3rd2
=Order
contract
Item>Shippi
party
Document
Allan
Alfieri
Description:
Standard
customer
Fill
in:Order
21_18-20-22
Step:
Step
Description:
Test
Set:
SD9
Parameters:
party
cense
21_POA
Test
party
Quantity
=Run:
Run_7ng).
Verify
customer
Number
and
Sales
to
3rd
Run:
Run_7Type
=
Z038
Test:
customer
Description:
Run:
Run_7Test
Set:
SD
Parameters:
customer
Plant
=
BR03
21_POA
the
Run:
Run_7Press
[Enter]
Test
party
Fill
Customer
20_15-1-56
Sales
Test
Description:
O2C_LOCBR_
Step:
Step
4Run:
Run_721_14-45-25
Test:
Test
Parameters:
Run:
Run_7Verify
ifthe
producthiera
20_15-1-56
Verify
that
Parameters:
Fill
in,
the
customer
Defect ID
Defect Type
Code,
Description
Sales
Order
Organization
Parameters:
Fill
in,
the 4-- Detected By
Standard
20_15-1-56
SD_LOCBR_Li
Parameters:
Step:
Step
21
Venda
all
data
are
Test
rchy
(menu
Sales
Order
CFOP,
Tax
Test
Set:
SD
overview
Run:
Run_7Company
SC
- Drogaria
=
3580
overview
Sales
to
3rd
Description:
Order
Run
Test
4041 Data
cense
5 e121117
Step:
Step
de
SC
para
Test
Set:
SD4
okay.
Verify
Parameters:
Goto>Item>
SC
Drogaria
Laws
and
Step:
Step
screen:20_15-1-56
Code,
Sales
Onofre
- 7
Authorization Test:
Distribution
Step:
Step
Fill
screen:party
SC
Drogaria
transaction
Parameters:
Run:
Run_7Step:
Step
4- U048595
Description:
PE
- route
Allan
4042
Test:
the
Sales
B).
If
Onofre
relevant
tax
O2C_LOCBR_
18
Sold-to
=Sales
Order
Org.,
Allan
Alfieri
s
Channel
=
in:Delivery
Sold-to
customer
Onofre
-=- 4
Authorization 21_14-45-25
XD02
Description:
Alfieri
O2C_LOCBR_
(menu
Step:
Step
isneeded,
in U048653
4043
Allan
Alfieri
Test
Set:
fields
are
Standard
Ship-to
=-SD
SC
Drogaria
Distribution
02
Division
Description:
document
Ship-to
Run:
Run_7Fill
in,
the
Allan
Alfieri
s
Step:
Step
Description:
Click
on=- 2=
Standard
Goto>Item>
menu
Test:
correct.
Sales
to
3rd
Description:
PO
Number
Onofre
-and
4044 Data
Chanel
Test
02.
Press
number
= - U048653
PO
Number
20_15-1-56
overview
Test
"create
with
Fill
in,
the
Test
Sales
to
3rd
Shipping).
Description:
Goto>Heade
Test
O2C_LOCBR_
party
=Material
Allan
Alfieri
Division.
Parameters:
"Enter"
see
previous
=Material
Sales
Order U048595
4045 Data
screen:Test
Expected:
Description:
Parameters:
reference".
overview
Parameters:
party
Test
Set:
Verify
the
r>Text,
fill
Parameters:
Standard
customer
=Order
System
Press
"Enter"
Verify
if
step.
Press
=Order
SC
-in,
Drogaria
Sold-to
/the U048653
Parameters:
Fill
the
4046
screen:customer
FICO
product
thetext
for
Sales
to
3rd
Expected:
Run:
Run_7Press
"Save"
Quantity
=Function
Test
Step:
Step
all
data
"Enter"
Quantity
=-3
Onofre
-//are
Ship-to
PO
Step:
Step
overview
Expected:
Sold-to
Step:
Step
4 U048595
Run:
Run_7Test:
4047 Data
hierarchy
Fill
in,
the
Test
Set:
NF-e
Step:
Step
party
22_C1for
the
billing
Plant
=
BR03
Parameters:
19
Expected:
okay.
Verify
Plant
=
BR03
Allan
Alfieri
Number/
Step:
Step
the
Run
Authorization 22_C2
screen:A
new
Ship-to
/
PO
FI_LOCBR_GR
(menuGoto>
overview
FICO
complement
25
customer
VENDA
4048
document
U052214
Verify
ifthe
Expected:
the
route
Verify
ifthe
Valid
from/
19
Customer
transaction
Description:
s
Sold-to
/will
window
Number/
PONumber/
Description:
VENDA
System
C
NFE
B2B
Item>Sales
screen:Test:
ary
data..
Test
Set:
SD
Run:
Run_7CFOP,
Tax
creation.
all
data
are U052214
Step:
Step
Description:
(menu
4049
Expected:
all
data
are
Test
Valid
to/
Code:
initial
VX01N
open
"Create
Valid
from/
81204436
Function
Event
B).
Ifoverview
is
Sold-to
// PO FI_LOCBR_GR
Press"Save".
Test:
Description:
Authorization Ship-to
20_15-1-56
Laws
and
Test
Save"Take
okay.
Verify
19
The
Goto>Item>
okay.
Verify
Parameters:
Material/
Description:
screen
is
4050
Number/
with
Valid
to/
needed,
Ship-to
/ in
PO U048595
C
NFE
B2B
Take
print
O2C_LOCBR_
s
Sales
Order
relevant
tax
Parameters:
print
screen
the
route
Authorization Outbound
screen
for
Shipping).
the
route
Target
displayed
Fill
the
fields
Valid
from/
reference".
Material/
4051
Fill
the
Test
Run:
Run_7menu
Number/
Event
screen
of the U052214
Standard
-in,
Drogaria
fields
are
of
the
billing
(menu
Description:
Customer
s
Run
the
creation
Verify
the
The
overview
(menu
Step:
Step
Quantity/
Authorization SC
Expected:
Legal
Valid
to/
Target
overview
Parameters:
21_XML
Goto>Heade
Valid
Outbound
screenand
4052
Sales
with
DANFE
Onofre
- the U052214
correct.
Step:
Step
document
Goto>Item>
Change:
transaction
of
thefrom/
sales
product
screen
of
Goto>Item>
22
Plant.
'In
s
Run
Regulations
/
Material/
Actual:
SAP
Quantity/
Authorization
Quantity/Pla
screen:sending
to
r>Text,
fill
Valid
to/
Run:
Run_7note
the
contract
printing
Allan
Alfieri
10
saved,
Shipping).
4053
U052214
General
Data
Test
Set:
SD
J1B3N
order
is
hierarchy
outbound
Shipping).
Menu
transaction
Actual:
You
License
Target
Test
Set:
SD
NOT
Plant.
'In
s
nt.
'In
Menu
Sold-to
=Step:
Step
Customer
the
text
for
Material/
21_XML
sales
order
Run:
Run_7Verify
the
Run
is
displayed
Test:
displayed
(menu
delivery
is
Verify
4054 Data
Description:
U052214
Goto>Item>
J1B3N
are
not
The
screen
type
/ the
Quantity/
Test:
PERMITED
Menu
Goto>Item>
Ship-to
=10
NF-e
Target
sending
to
number.
21_18-20-22
Test
Actual:
Description:
product
transaction
O2C_LOCBR_
Goto>Item>
displayed
product
Test
Set:
SD
Country,
authorized
to
License
Company
Plant.
'In
4055 Data
U048595
O2C_LOCBR_
CREATING
Goto>Item>
Country,
PO
Number
Test
complement
Quantity/
Customer
Expected:
Parameters:
hierarchy
J1B3N
Standard
Expected:
Sales
B).
If is
(step
done
System
hierarchy
Test:
insert
the
use
Create
is
Code.
Press
Menu
Standard
ONE
CREDIT
Country,
insert
the
=Material
Description:
Parameters:
4056
U048595
ary
data..
Plant.
'In3rd
Test
(menuGoto>
with
Actual:
to
needed,
in
automaticall
Function
(menuGoto>
SD_LOCBR_Li
Run
tax
code,
Expected:
transaction
displayed.
Authorization Sales
"Enter"
Goto>Item>
Sales
with
NOTE
WITH
insert
the
tax
=Order
Press"Save".
Menu
Test
Expected:
Parameters:
Step:
Step
The
fields
4057
Fill
field U048595
Item>Sales
contract
The
party
menu
y
bythe
Item>Sales
cense
transaction
CFOP,
ICMS
XD02
s
Country,
contract
REFERENCE
tax
code,
code,CFOP,
Quantity
=-6
System
Step:
Step
Take
print
Goto>Item>
Parameters:
DANFE
form
22
are
incorrect
The
'Picking
billing
B).
If
is
Expected:
Run:
Run_7customer
screen
4058
Goto>Heade
U048653
interface
B).
If
is
J1BNFE
law,
IPI
law,
Message
no.
insert
the
Run:
Run_7TO
BILING
CFOP,
ICMS
ICMS
law,
IPI
Plant
=
BR03
Function
Fill
the
field
screen
of
the
Country,
The
field
Step:
Step
printed
on
ADD
EXTRA
document
Quantity'
is
needed,
in
21_18-20-22
CNPJ
Run:
Run_7Nota
fiscal
no
r>Text,
fill
Inbound
needed,
in
21_14-45-25
PIS
law
and
The
screen
S#077
4059 Data
Test
Set:
SD5 U051787
Actual:
Expected:
tax
code,
21_18-20-22
DOCUMENT
law,
IPI
law,
PIS
law
Verify
ifthe
'Picking
Description:
screen
and
insert
the
Step:
Step
product
21
the
target
Description:
INFO
created
with
the
and
menu
1257378700
22
-law
Venda
document
is
authorization
the
text
for
PickingConfir
menu
COFINS
law.
Nota
Test
Set:
fiscal
SD
Test:
CFOP,
ICMS
PIS
and
4060 Data
and
COFINS
U051578
all
data
Quantity'
note
theare
tax
code,
hierarchy
printer
the
same
nota
Goto>Heade
The
screen
Test
0160
de
displayed
s
in
VA01
NF-e
mation
Goto>Heade
Expected:
Test
Set:
SD
In
Test:
document
is
O2C_LOCBR_
law,
IPI
law,
Test
COFINS
law.
law.
InMenu
okay.
Verify
with
the
sales
order
CFOP,
ICMS
Description:
filled
4061 Data
U048653
fiscal
quantity
r>Text,
fill
Nota
fiscal
Parameters:
WINCORP,
Medicament
with
transaction
complement
coming
from
r>Text,
fill
Test:
Menu(Goto>i
O2C_LOCBR_
displayed
Standard
User
not
The
second
PIS
law
and
Parameters:
System
In
Test
Set:
SD
(Goto>item>
the
route
same
Step
for
number.
law,
IPI
law,
with0000200
Run
document
than
is
the
text
for
4062
we
o
dewill
SC
para
ary
data..
3PL
system.)
the
text
for
O2C_LOCBR_
tem>Conditi
Standard
with
Sales
tosee
3rd
authorized
to U048653
screen
COFINS
law.
Test
Set:
SD
Function
Menu(Goto>i
Test:
Conditions),
(menu
quantity
Correction
Test
Set:
SD
PIS
law
and
0170000003
Actual:
5
transaction
generated
Delivery
NF-e
displayed
duplicate.
PA
- screen
Allan
number
Press
"Save".
NF-e
Step:
Step
4063 Data
The
Standard
ons),
assume
Sales
to
3rd2 U048653
document
party
use
License
In
Test:
Step:
Step
tem>Conditi
O2C_LOCBR_
assume
the
Goto>Item>
than
Letter
or
Test:
COFINS
law.
Step
for
1
Press
"Save"
erros
1)
J1BNFE
triggering
Quantity
and
System
complement
with
20
Alfieri
generated.
Take
complement
11
Nota
Sales
fiscal
toOwn
3rd
the
factory
party
number
customer
transaction
Create
is
4064
Menu(Goto>i
U048653
O2C_LOCBR_
ons),
assume
Return
factoryprice
Shipping).
Delivery
Cancellation
O2C_LOCBR_
Expected:
In
Correction
Dermatology
for
the
billing
CST:
actual:
message
fill
the
field
to
Function
ary
data..
document
81204445
printscreen
Actual:
System
ary
data..
Monitor
party
is
price
customer
generated.
Run:
Run_7VX01N.
displayed.
tem>Conditi
Standard
Description:
the
factory
NF
(condition
Verify
Quantity
and U051787
4065
event
only:
Standard
Menu(Goto>i
Letter
or
/HairCare/Du
document
"000"
/the
GRC
'Batch'
with
Press"Save".
number
Description:
of
themodule
screen
Picking
Function
Press"Save".
displayed.
customer
(condition
Run:
Run_722_CD3
ons),
assume
Sales
to
3rd
price
Run:
Run_7Z115)
product
fill
the
field
-Check
email
Sales
toUser
3rd
tem>Conditi
Cancellation
cray
creation.
correct
"100"
4066 Data
Expected:
Test
Set:
SD
the
Take
print
generated.
Test
Actual:
and
note
the U051787
manually
Take
print
Run:
Run_7Z115)
21
-factory
Venda
the
party
(condition
22_Own
determined
hierarchy
'Batch'
with
inbox
party
The
sales
ons),
assume
event
only:
Save"Take
2)
CFOP:
Test:
batchnumber
screen
of
the U048595
Parameters:
not
4067 Data
sales
order
processed
screen
of
the
22
- Venda
determined
de
SC
para
User
Test
Actual:
price
customer
Run
Z115)
Return
822
or
add
a
(menuGoto>
the
maintened
in
customer
order
is
factory
-Open
tab
Actual:
print
screen
actual
O2C_LOCBR_
.
Press
Falta
screen
and
Press
"Enter"
authorized
number.
without
screen
and
Run
Actual:
com
prod.
User
de U052214
or
add
a
PE
- Allan
not
4068 Data
Parameters:
(condition
Run:
Run_7transaction
determined
manualprice
Item>Sales
batchnumber
customer
Run:
Run_7saved.
The
price
B2B
Status
of
the
billing
"6.401"
/
The
screen
Standard
button
<Post
autorizao
note
the
Actual:
User
System
for
Step:
Step
J1B3n
integration
note
the
transaction
unauthorized
modais
manual
price U052214
Alfieri
authorized
Z115)
21
-the
Venda
VA41
or
add
adata.
Test
4069
condition
B).
If
is
.
Press
master
23
Venda
order
(condition
Overview
The
product
document
Correct
Nota
fiscal
Sales
to
3rd
Good
Issue>
sales
order
unauthorized
Function
consult
of
25
with
logistic
sales
order
XD05
(for
Transaction
diferentes
condition
J1B3n
Step:
Step
No
determined
de
SC
para
(Contract)
if5 U051787
manual
price
Parameters:
Z118
and
needed,
inisde
button
<Post
de
SC
para
confirmation
Z115)
4070 Data
and
the
hierarchy
saved,
"6.101"
3)
Monitor
is
party
on
the
top.
number.
J1B3n
previous
Expected:
operator
The
number.
blocking
J1BNFE
SC
para
DF
Z118
and
Test
Transaction
authorization
or
add
a
PE
Allan
the
sale
is
condition
insert
an
unit
menu
Good
Issue>
Cuiab
- be
form
will
determined
following
not
ICMS
displayed.
customer
"Save"Take
4074 Data
Transaction
billing
Description:
operator
is
customer
if2 U048653
Allan
Alfieri
insert
an
unit
Parameters:
Description:
to
maintain
manual
price
for
public
Z118
and
Step:
Step
value.
Goto>Heade
on
the
top.
Expected:
Allan
Alfieri
Authorization Alfieri
sent
to
or
add
a
step
must
be
appearing
Alquota:
Run:
Run_7print
screen
document
notreceiving
4075
the
standard
U048595
value.
Press
license
with
condition
customer
insert
an
unit
Press"Save".
r>Text,
fill
"Save"Take
Ordem
s
customers
manual
price
triggered
onthe
3&deg;
item
23
- sales
Carol
of
the
Expected:
The
information
Expected:
license
is
Test
"Save".
Take
Step:
Step
legal
regul.
4076 Test Script
U052214
Z118
and
Test
value.
Press
Description:
Take
print
the
text
for
print
screen
1050698
email.
condition
automaticall
-materials
Actual
Actual:
Nfe
Droga
deliveryNote
DANFE
order
is
System
in
the
expired)
Parameters:
print
screen
25
Run
Z1
/
Z2
and
insert
an
unit
Parameters:
"Save".
Take
screen
of
the
NF-e
4077
of
the
XML
file
of
Delivery
Z118
and
master
y:
for
"12%"
/The
806
with
4 - U052214
Rapida/
SP
saved,
Expected:
printing
saved.
Function
interface
of
the
screen
transaction
lic.type
Z001
value.
Press
Expected:
print
screen
screen
and
complement
deliveryNote
event
must
81204463
insert
an
unit
BRCIA03736,
1.
Create
The
billing
Correct
"4%"
4078 Data
errors:
1)
81204460
-8 U051578
sales
order
sales
Step:
Step
and
note
the
Description:
VL01N
/The
Z002
"Save".
Take
Step:
Step
of
the
screen
Run
note
ary
data..
saved,
be
sent
by
Actual:
value.
Press
BRCIA03748
Event
B2B
document
is
4)
IPI
CST:
Actual
NF
837
order
is
4079 Data
confirmation
order
is the U051787
Expected:
contract
print
screen
26
and
note
transaction
thecontract
Press"Save".
email
toThe
Test
"Save".
Take
and
Process
created
and
Alquota:
"000"
Expected:
saved.
The
overview
form
will
be U051787
saved.
The
Description:
number.
4080 Data
of
the
screen
The
initial
contract
VA01
number.
Take
print
customer's
Parameters:
print
screen
BRCIA03740.
2.
Send
the
nota
3&deg;
Item
Correct
Test
order
Authorization sent
screen
of
the
to
order
DANFE
Expected:
and
note
the
Description:
screen
for
number.
4081
of"0%"
the U051787
Expected:
email.
Material
of
the
screen
But
Event
it
was
to
fiscal
Actual
"100"
2)
B/C
Parameters:
confirmation
s
billing
customers
confirmation
Customer
System
printing
contract
the
creation
screen
and
Step:
Step
8 U052214
master
data
and
note
the
4082
Buyer
sent
in
the
document
is
/form
Correct
ICMS:
Actual
The
delivery
will
be
document
is
DANFE
form
email.
form
will
be
block/unbloc
Function
Run
Expected:
number.
System
of
a
contract
Expected:
note
the
without
contract
3.
Send
DMF
file.
generated
"7%"
5)
IPI
"R$
00,00"
Step:
Step
is
saved
with U051787
4083
sent
to
displayed
printed
on
sent
to
k
screen:
transaction
The
Create
Function
Validate
XML
is
displayed
Expected:
sales
order
The
delivery
Actual:
System
Description:
CFOP
code.
number.
Event
to
triggering
Value
Correct"R$
26
the
stock
customers
target
4086
U052214
customers
Initial
Screen
VL02N
Expected:
Outbound
file
sent
by
The
contract
number.
is
saved
with
The
receiver
Function
Transporter
message
to 3&deg;Item
539,30"
3)
System
movement
email.
printer
Actual:
email.
is
displayed
The
contract
Delivery
with E603706
4087
Expected:
email
The
initial
is
saved
the
stock
did
not
GRC
module
Actual
"R$
Valor
ICMS:
Function
Description:
done
and
the
Actual:
request
was
is
saved
Order
Actual:
The
contract
screen
for
movement
receive
the
Run
Expected:
00,00"
/
Actual
"R$
stock
Material
not
sent
by
Expected:
DANFE
form
Reference
Partners
is
saved
the
creation
Expected:
done
and
the
e-mail
of
Nfe
transaction
Correct
"R$
00,00"
accounting
Actual:
Master
Data
NF.
e-mail
Actual:
Sell
order
printed
on
screen
is
The
contract
Expected:
from
account
of
a
return
Actual:
stock
Cancelation
VL02N
Actual:
37,75"
Correct
"R$
Validate
XML
posted.
Problem
822
-different
The
with
Actual:
THE
the
target
displayed
is
saved
group
Y007
sales
order
accounting
The
contract
Master
data
21,57"
4)by
file
sent
Data
related
User
not
temperature
PRODUCTS
printer
are
not

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NF
844
Shipping).
Cuiab
- 9
Parameters:
Test
Standard
Step:
Step
Test:
Goto>Item>
Parameters:
customer
Element.
1050703
81204463
Parameters:
Verify
the
Allan
Alfieri
Sales
to
3rd
Test
O2C_LOCBR_
Shipping).
Set:
P2PRun:
Run_7Test
Refeito
Description:
-NF
842
Step:
Step
9
Test
product
Ordem
Step:
Step
party
Description:
Parameters:
Standard
the
Step:
Step
Test:
22_C1Verify
if
the9
Parameters:
Nova
Ordem:
New
Order
Step:
Step
4
Parameters:
hierarchy
1050698
27
9
customer
Sales
to are
3rd
product
P2P_070_021
VENDAall
data
Test
Set:
SD
1050749
Press
"Save"
1050740
Description:
(menuGoto>
Delivery
Run:
Run_7Step:
Step
party
hierarchy
Description:
_U001
81204436
okay.
If
isSD9
Step:
Step
4
System
Test
Set:
Test:
Delivery:
for
the
billing
New
Delivery
Step:
Step
9 E603706
Item>Sales
81204463
4088
Description:
28
Venda
Fill
customer
(menuGoto>
Approval
needed,
in
Test
Set:
SD
Function
Test:
O2C_LOCBR_
81204490
document
81204487
Test
Set:
P2P
SD
B).
If
is
-NF
842
de
SP
paara
in:Delivery
Description:
Run:
Run_74089 Data
Item>Sales
Test
Set:
SD U048595
Flow
menu
Description:
Test:
O2C_LOCBR_
Standard
creation.
NF864
Test
Set: in
SD
Fill
Test:
Description:
System
needed,
NewOrder
SP
document
27
Venda
B).
If
is
Fill
Test:
Run:
Run_7Parameters:
Goto>Heade
4090
U048595
O2C_LOCBR_
Return
Cust.
Sales
to
3rd
Test
Save
"Take
Test:
P2P_LOCBR_
in:Delivery
O2C_LOCBR_
Fill
in,
the
Test
Set:
SD
Function
menu
1050740
- Validate
Cosmticos
number
=
de
SC
para
needed,
in
in:Delivery
O2C_LOCBR_
27_14-16-49
r>Text,
fill
Fill
in,
the
Standard
NF
no
ref.
party
Parameters:
4091 Test Script
print
screen
U052214
Test
O2C_LOCBR_
010_001_U0
document
Standard
overview
Test:
Goto>Heade
New
Delivery
DANFE
pdf
in:Delivery
Allan
Alfieri
see
previous
Fill
SP
- text
menu
document
Standard
Step:
Step
9System
the
for
overview
Sales
to
3rd
Run:
Run_7customer
of
the
billing
Parameters:
Standard
05
number
=
Sales
tofill
3rd
4092
screen:Fill
O2C_LOCBR_
r>Text,
81204487
- - E603143
file
sent
by
document
Order
step.
Press
in:Delivery
Cosmticos
Goto>Heade
number
Sales
to =
3rd
Test
Set:
SD
Function
NF-e
screen:party
27_15-54Run:
Run_7Step:
Step
System
document
Sales
to
3rd
Purchasing
Test
Set:
SD
see
previous
party
Sold-to
=in:Delivery
Standard
the
text
for
NF864
email
number
=
4093
"Enter"
document
Allan
Alfieri
r>Text,
see
party
Parameters:
Description:
Test:
complement
Sold-to
/fill 9- U052214
customer
49_NFD7955
27
- previous
Venda
10
Function
saved,
Step:
Step
party
of
stock
Test:
System
step.
Press
customer
Ship-to
=document
Sales
to
3rd U052214
NF-e
see
previous
Test
number
Order
the
text
for
step.
Press
customer
4094
O2C_LOCBR_
ary
data..
Ship-to
/=
Run:
Run_7de
SC
para
customer
items
With
O2C_LOCBR_
Function
"Enter"
Run:
Run_7PO
Number
number
=
party
complement
Test
System
step.
Press
Parameters:
see
1050777
NF-e
"Enter"
Run:
Run_7Step:
Step
Standard
Press
"Save".
PONumber/
27
---previous
Venda
Test
4095
MG
Set:
SD6 U052214
Description:
Run:
Run_7Purchase
Standard
24
Venda
=Material
see
previous
customer
ary
data..
Parameters:
Function
"Enter"
Expected:
step.
Press
Delivery
complement
System
27
- Venda
Fill
Sales
to
3rd U052214
Take
print
Valid
from/
de
SC
Parameters:
Medicament
Test:
Expected:
27
- Venda
Order
-para
P.Req
4096
Sales
to
3rd
de
SC
para
=Order
step.
Press
Run:
Run_7Press"Save".
Step:
Step
"Enter"
81204521
-4
ary
data..
Function
de
SC
para
Description:
in:Delivery
party
screen
of
the
Valid
to/
System
PR
-- Allan
o
- SC
Allan
O2C_LOCBR_
Fill
de
para
created
by
party
Expected:
AM
Quantity
="Enter"
27
Venda
Take
print
4097
Step:
Step
NF
894
Press"Save".
Expected:
RS
- billing
document
customer
screen
and - U052214
Material/
Function
Cosmticos
Step:
Step
Alfieri
Fill
Return
Cust.
The
System
in:Delivery
RJ
MRP
Noncustomer
Alfieri
Plant
=
BR03
de
SC
para
screen
of
the- U052214
27
message
Expected:
Description:
The
overview
Test
Set:
4098
Take
print
Cosmticos
number
=SD
Run:
Run_7note
the
Target
Allan
Alfieri
-16
Catavolt
in:Delivery
NF
no
ref.
Function
document
Cosmticos
WM
Storage
Run:
Run_7Order
Verify
ifthe
System
MG
-previous
and
received
in
screen
of
the
Expected:
Test:
Test
Allan
Alfieri
Add
item(s)
see
27
Venda
sales
order
Test
Set:
P2P
4099
Quantity/Pla
Order
50032
-note)
document
Run:
Run_7(credit
number
=
Allan
Alfieri
Location
for -- U052214
The
28
- overview
Venda
1050742
all
data
are
Function
Expected:
Cosmticos
note
the
Description:
Inbox
email
outbound
System
O2C_LOCBR_
Parameters:
screen
and
The
overview
Order
as
specified
step.
Press
de
SC
para
number.
Test:
nt.
'In
Menu
1050794
Description:
number
=-the
27_15-544100
is
created
see
previous
Order
Brazil
screen
de
SP
para
of
okay.
Verify
Allan
Alfieri
- U052214
sales
order
of
customer
The
overview
delivery
Fill
in,
the
isE2E
Function
Return
Cust.
note
the
screen
of
the
1050795
in
step
1
System
"Enter"
SP
P2P_LOCBR_
Goto>Item>
Delivery
1050779
see
previous
49_NFD7955
Test
Set:
P2P
and
the
step.
Press
1050785
Run:
outbound
MG
-route
Test
4101
the
Order
number.
screen
of the- U052214
displayed
overview
The
overview
NF
no
ref.
Step:
Step
sales
order
outbound
Delivery
script
Function
Cosmticos
070_002_U0
Country,
81204529
-Delivery8120
System
step.
Press
Test:
returns
nota
"Enter"
Delivery
Felipe)16945
delivery
Cosmticos
is-the
Parameters:
(menu
The
overview
1050784
Validate
outbound
4102
(step
screen:done
screen
of
Run:
Run_721
number.
delivery
is
81204530
- - U052214
Allan
Alfieri
Expected:
01
BC2
insert
the
NF917
Run
4531
Function
"Enter"
Test
P2P_LOCBR_
fiscal
81204526
-3-NF_19-17displayed
Allan
Alfieri
Goto>Item>
screen
of
the
Delivery
DANFE
pdf
Actual:
delivery
is
automaticall
Sold-to
=outbound
27_15-54displayed
NF
918
4103 Data
E606800
Expected:
Order
Goods
(Core)
tax
transaction
Test
Set:
SD
Parameters:
070_002_U0
document
is
NF
915
48
(step
done
Step:
Step
Shipping).
outbound
81204525
Expected:
file
sent
by
DANFE
is
Authorization Order
displayed
y
Ship-to
by
=delivery
is
49_NFD7955
Description:
(step
done
1050777
The
samples
UCB
Search U052214
code,CFOP,
Test
4104
VF01
Test:
01
BC2
generated
Expected:
automaticall
20
Verify
theis
delivery
NF
910
not
sent
s
(step
done
interface
PO
Number
displayed
Authorization email
automaticall
Test
Expected:
Delivery
order
is(Core)
Engine
forIPI U051444
ICMS
law,
Parameters:
O2C_LOCBR_
Expected:
Step:
Step
Goods
triggering
4105
Test
y
by
product
displayed
automaticall
Inbound
=Material
(step
done
Test
s
y
by
Parameters:
The
overview
81204521
saved.
The
Brazil
law,
PIS
law
Complement
19
UCB
Search
message
to- U051578
The
overview
Parameters:
interface
Description:
hierarchy
(step
done
Test
The
sales
4106 Data
y
by
PickingConfir
=Order
automaticall
Parameters:
Verify
the
interface
screen
of
NF
894
order
Run:
and
COFINS
Step:
Step
9
Expected:
ary
Tax
Engine
forthe
GRC
module.
screen
the
Inbound
(menuGoto>
automaticall
Parameters:
order
isof
Expected:
interface
mation
Quantity
=y
by
4107 Data
nota
fiscal
The
sales
Test
Set:
P2P
Inbound
Step:
Step
9 E603706
Specified
outbound
confirmation
Scenario
law.
InMenu
Test
Set:
P2P
Run:
Run_7The
Description:
Brazil
outbound
Step:
Step
9
1
7
PickingConfir
Item>Sales
y
by overview
saved.
The
Inbound
coming
Plant
=
BR03
from
interface
Step:
Step
data
order
is
Test:
PickingConfir
item(s)
are
delivery
is
Test
form
will
be
4108 Data
U048595
38_7-29_20(Goto>item>
Test:
Description:
29_15-47-27
screen
of
the
Run:
delivery
is
mation
Press
"Enter"
B).
If
is
interface
Step:
Step
9
order
PickingConfir
3PL
Verify
system.)
ifthe
Authorization P2P_LOCBR_
Inbound
19
generated
saved.
The
mation
Description:
added
to
the
displayed
Parameters:
sent
to
36-25
Conditions),
P2P_LOCBR_
The
create
outbound
4109
Run
E603706
Scenario
Actual:
displayed
Description:
coming
from
needed,
in
Inbound
confirmation
message
mation
all
data
are
s
PickingConfir
and
take
Test
Set:
P2P
order
010_001_U0
coming
from
Search
System
(step
done
customers
assume
the
010_001_U0
Billing
Test
delivery
is
transaction
38_7-29_20(step
done
Ensure
all
3PL
system.)
4110
menu
PickingConfir
Description:
form
will
be E603706
received
in
coming
from
okay.
Verify
mation
Description:
print
screen
Test:
confirmation
07
Purchase
3PL
system.)
Fill
Engine
Function
automaticall
email.
Step:
Step
9
Test
factoryprice
07
Purchase
Fill
document
Parameters:
System
displayed
J1B3N
36-25
automaticall
preExpected:
Goto>Heade
mation
sent
to
Inbox
email
3PL
system.)
4111
U052214
Actual:
the
route
coming
from
the
nota
P2P_LOCBR_
form
will
be
of
goods
in:Delivery
Shopping
y
by
Parameters:
(condition
of
goods
in:Delivery
with
Return
Function
(step
done
y
by
Fill
requisites
System
Press
r>Text,
fill
coming
from
customers
of
customer
INterface
(menu
not U052214
3PL
system.)
fiscal
saved.
010_001_U0
sent
to
from
4114
document
Basket
interface
Description:
Z115)
from
document
Delivery
Step:
Step
2
automaticall
Test
interface
in:Delivery
are
checked
Function
"Save"Take
Actual:
Test
Set:
P2P
the
text
for
3PL
system.)
Fill
email.
System
Test
Set:
P2P
working,
Goto>Item>
Run
Note
the
07
Purchase
customers
international
Actual:
number
=
Inbound
Step:
Step
5 U052214
determined
international
4115
number
=
Reference
y
by overview
Expected:
Parameters:
Inbound
document
and
Test:
met
Test
Set:
P2P
print
screen
INterface
not
The
NF-e
in:Delivery
Function
Actual:
Test:
picking
Shipping).
transaction
nota
fiscal
of
goods
System
email.
vendor
INterface
not
see
previous
Picking
or
add
a
vendor
see
previous
screen
is
Description:
interface
Picking
4118
number
P2P_LOCBR_
Test:
of
the
working,
screen
of=P2P
the U052214
complement
document
Actual:
Test
Set:
INterface
not
P2P_LOCBR_
prossed
Verify
the
J1B3N
document
from
Function
Import
Brazil
working,
step.
Press
Actual:
Confirmation
For
Fill
Z051
the
Description:
System
manualprice
Import
Brazil
step.
Press
displayed
Inbound
The
screen
Step:
Step
5 U052214
Confirmation
see
previous
Expected:
010_001_U0
P2P_LOCBR_
deliveryNote
picking
nota
fiscal
ary
data..
Actual:
4119
number
=not
INterface
Test:
working,
010_001_U0
product
manually
ornota
fiscal
international
Run:
picking
"Enter"
coming
from
in:Delivery
items
are
Function
condition
Run:
"Enter"
PickingConfir
Nota
fiscal
Authorization
coming
from
step.
Press
all
07
Purchase
pre010_001_U0
down
the
prossed
document
is E607639
Press"Save".
INterface
see
previous
working,
P2P_LOCBR_
picking
07
Purchase
hierarchy
4120
number
vendor
- not
Actual:
15/0519090prossed
3PL
system.)
document
coming
Z118
and
15/0519090Run
mation
document
is
Description:
s
3PL
system.)
"Enter"
requisites
07
Purchase
delivery
manually
displayed.
of
goods
System
Take
print
working,
step.
Press
When
010_001_U0
prossed
of
goods
(menuGoto>
picking
Expected:
Import
Brazil
0
(proc14)
manually
G/L
Account
4121
number
=
U052214
without
net
Click
on
the
insert
an
unit
0
(proc14)
Actual:
dont
transaction
coming
from
displayed
are
from
checked
of
goods
document
Function
screen
of
the
picking
"Enter"
impute
client
07
Purchase
manually
from
Item>Sales
prossed
Run:
Expected:
4115200300
see
previous
value
for
the
button
value.
Expected:
have
VA01
3PL
system.)
4123 Data
with
and
international
met
from
number:
screen
andof U048595
prossed
code
manually
of
goods
international
B).
Ifprices
is
Expected:
15/0519090The
Test
is
not
Actual:
step.
Press
items
and
"Messages"
Press"Save".
Test
authorization
document
Click
on
Actual:
Expected:
vendor
international
4124 Data
note
the-- the
manually
20037619
in U048595
from
vendor
needed,
innot
The
screen
0
(proc14)
materials
Parameters:
overview
extended
for
INterface
"Enter"
WBS
is
to
go
toBrazil
the
Take
print
Parameters:
for
billing
number
button
Actual:
Import
vendor
Picking
NF888
DOC
sales
order
the
Expected:
"Sold-to,
international
4125 Data
Import
Brazil
menu
Nota
fiscal
sold
to
SCand
to E603706
Picking
screen
of
the
company
working,
required,
Output
screen
of
the
The
overview
type
Z029
Expected:
Actual:
generated.
"Messages"
Picking
Run:
Authorization PO
Import
Brazil
Expected:
processed
387
number.
the
system
vendor
Picking
Run:
Goto>Heade
document
is
Print
screen
Test
SC
4126
Step:
Step
1 U053584
processed
outbound
code
3580.
picking
its
not
messages.
screen
and
Step:
Step
3
ofthe
the
Interface
not
to
go
to
processed
The
overview
As
15/0519090expected
s
Run:
manually,
sends
an
System
Import
Brazil
processed
15/0519090r>Text,
fill
Picking
displayed
saved.
Parameters:
accounted
manually,
no
delivery
is
prossed
Expected:
linked
also.
note
4128
outbound
working,
PO
Output
manually,
screen
offor
the U053584
0
(proc14)
15/0519090interface
not
Picking
error
The
overview
Function
Run:
manually,
0
(proc14)
the
text
processed
with
System
for
passing
Description:
interface
is
displayed
manually
Because
of
it U053584
thecontract
Description:
delivery
is
The
initial
picking
Actual:
messages.
4129
interface
outbound
0
(proc14)
The
delivery
working
Expected:
processed
message
screen
of Not
and
the
15/0519090interface
Not
NF-e
manually,
document
Function
Step:
Step
9
improperly.
working
(step
done
was
not
Expected:
number.
displayed
screen
for
prossed
working
delivery
isThe
Test
is
saved.
TAX
CSTthe
4130 Data
manually,
accepts
outbound
0
(proc14)
working
Test
complement
interface
Not E606800
number
Actual:
Create
automaticall
The
overview
possible
to
Create
(step
done
the
creation
manually
System
displayed
Parameters:
Test
interface
PIS/COFINS
not E606800
only
delivery
code
is
Parameters:
ary
data..
4131
working
generated.
DUPLICATE
Description:
planned
y
by
screen
of its
the
continue.
purchase
of
a888
automaticall
and
bath
Function
Expected:
(step
done
Parameters:
Outbound
NF
ITEM
System
The
sales
working
displayed
inthe"
ShipTest
Press"Save".
WITH
order
interface
4132
outbound
Verify
that 2 T701336
Expected:
requisition
y
by GOODS
complement
invalid
automaticall
Delivery
FREE
Function
Step:
Step
9
order
is
(step
done
to
". print
Parameters:
System
Step:
Step
Take
INCORRECT
Release
Inbound
delivery
is 1 T701336
the
Brazilian
with
interface
ary
tax
order
4133
y
by
Step:
Step
Notification
saved.
The
automaticall
Function
11
screen
of the
Actual:
VALUE
Purchase
Picking
displayed
specific
The
contract
planning
Inbound
is
displayed
Verify
that 1 T701336
interface
Description:
4134 Data
is
triggered
order
y
by
Step:
Step
screen
and
ACTUAL
R$
Order
Confirmation
(step
done
fields
which
is
saved
PickingConfir
System
the
Brazilian
Inbound
Description:
to
3PL
ACTUAL
confirmation
interface
4135
T701336
Description:
note
the
9,362,60,
Expected:
coming
from
automaticall
are
required
mation
Function
specific
PickingConfir
System
Run
J1B3N
system
P02/C02
Release
form
will
be
Inbound
Description:
sales
orderR$ T701336
No
CORRECT
4136
Transaction
3PL
system.)
y
bycreate
(CNPJ
Actual:
ICMScoming
from
fields
mation
Function
Enter
Ensure
all
Output
type:
CORRECT
Purchase
sent
towhich
PickingConfir
View
number.
authorization
10.386,70
Expected:
is
interface
number,
Actual:
The
Expected:
3PL
system.)
Rate
are
required
coming
from
Document
preZ017
P08/C08
Order
customers
mation
Ensure
all
purchase
for
Transaction
called/displa
Inbound
Inscrio
system
isand
not
Transaction
complement
(CNPJ
3PL
system.)
Number
requisites
(BRDelivery
email.
coming
from
preorder
output.
transaction
is
yed.
Actual:
PickingConfir
Estadual,
...)
pulling
the
is
aliquot
%
number,
Press
[Enter]
are
checked
from
3PL).
3PL
system.)
requisites
Expected:
J1B2N
and
called/displa
mation
are
printed
priceof
tax
called/displa
Actual:
VAT
,
order
Inscrio
Verify
that
and
met
Expected:
are
checked
VF11
yed
interface
not

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SAP4Brazil
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Cycle3 SAP4Brazil
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Cycle3 SAP4Brazil
Cycle3
SAP4Brazil
Cycle3
SAP4Brazil
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SAP4Brazil
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Cycle3 SAP4Brazil
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Cycle3 SAP4Brazil
Cycle3
SAP4Brazil
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Test
Set:
Step:
Step
Statement
Contrato
- 4
WM
Storage
070_006_U0
Ensure
allP2P
Description:
13
Standard
Verify
the
of
goods
party
Privao
Select
Validation
byTest:
Version
Isento
de
IE
Location
for
02
BC6
Test
Set:
P2P
mandatory
Sales
to 3rd
product
from
customer
Purchase
FI
P2P_LOCBR_
Description:
Run:
UF:
RJRun_7- Limit
Brazil
Freight
Test:
fields
are
Parameters:
Description:
party
hierarchy
international
Run:
Sales
Set:
SD
Test
Order
from
010_001_U0
30_21-2-24
Ordem
Run:
item
for
P2P_LOCBR_
filled
in.
Fill
in,
the
customer
(menu
vendor
- SC
Standart
Test:
Parameters:
step
4
in
the
06
1050826
- 9Felipe)16945
Brazil
010_001_U0
Complete
overview
Step:
Step
Test
Set:
P2P
Run:
04/08
System
Goto>Item>
Import
Brazil
para
ES
O2C_020_00
"PO
Cockpit"
Expected:
Intercompan
4137
Fill
in,
the
Test
Delivery:
3-NF_19-17Run:
06
other
fields
if U051578
screen:Test:
Fill
theStep
Venda
-field
Function
Sales
B).
Ifis
Run:
Privado
System
3_B001
Step:
7
and
click
the
y
stock
overview
Parameters:
81204570
48
Test
Set:=SD
Scenario
Intercompan
4138
necessary
Sold-to
Description:
P2P_LOCBR_
'Picking
Privado
-in
SC E606800
needed,
15/0519090Function
Run:
Run_7"Increase
System
transfer
to
screen:Test:
12_8-17_15y
stock
and
click
Ship-to
=Quantity'
4139
-010_001_U0
MG
- or on U053582
menu
0
(proc14)
Test
24_NCPARAO
Description:
Price"
Function
link
with
FI 2
Brazil
Sold-to
=Step:
Step
Test
System
O2C_LOCBR_
6-36
transfer
to
the
"Check"
PO
Number
07
Purchase
with
the
Ordem:
Goto>Heade
Parameters:
4140
CLIENTE
"Increase
script
Run:
Run_7Ship-to
=-P2P U051444
Test
Set:
Parameters:
Function
Return
Own
Brazil
button.
=Material
Fill
of
goods
System
same
1050917
r>Text,
fillTest
4141
Quantity"
E606800
31_15-35-27
PO
Number
Test
Set:
P2P
Description:
Test:
NF
Run:
Run_7=Order
in:Delivery
Test
Set:
P2P
from
Function
quantity
the
text
for
Parameters:
Step:
Step
7
Authorization Delivery:
Test
Press
button
=Material
Test:
4142
Launch
P2P_LOCBR_
Step:
Step
Run:
Run_831_15-35-27
Parameters:
Quantity
=- U053582
document
Test:
international
than
81204659
NF-e
s
Parameters:
"Save"Take
System
Actual:
Test
=Order
P2P_LOCBR_
transaction
070_002_U0
11
4_22-26Expected:
Plant
=
BR03
4146
number
P2P_LOCBR_
vendor
- =P2P
Delivery
Test
Set:
complement
Step:
Step
1 U052214
Description:
print
screen
Function
Expected:
Parameters:
Quantity
=System
070_002_U0
FSE2
01
BC2
40_1006
Test
Step:
Step
7 E605223
Verify
ifthe
see
previous
070_002_U0
Set:
SD
Import
Brazil
Quantity
and
Test
Test:
ary
data..
4147
Step:
Step
of
the
A
message
The
system
Test
Set:
WM
Plant
=
BR03
Function
01
BC2
Goods
(Core)
Description:
Parameters:
all
data
are
Authorization Test:
step.
Press
01
BC2
Run:
P2P_LOCBR_
fill
the
field
Parameters:
Press
"Save".
Description:
4148
11
deliveryNote
"There
is a 4 U052214
was
not
Test:
PQ-203Step:
Step
Verify
ifthe
Goods
(Core)
Expected:
UCB
Search
Test
Description:
No
error
okay.
Verify
s
"Enter"
Goods
(Core)
O2C_LOCBR_
15/0519090070_002_U0
'Batch'
with
System
Take
070_006_U0
print
Press
down
the
CR
recognize
F008-004
4149
all
data
are
Test
Set:
P2P U053584
UCB
Search
Transaction
Engine
for
View
Parameters:
Step:
Go
to
Step
displayed
the
route
BRUNO
HAS
UCB
Search
Samples
0
(proc14)
BC2
the
Step:
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Function
screen
01
BC6
of
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the
Launch
the
"Save"Take
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Set:
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System
Description:
delivery
XXXXXXXXX
the
total
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okay.
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Engine
for
is
launched
Brazil
Run
purchase
Test
Set:
P2P
4150
11
"Details"
tab/ U053584
(menu
UPDATED
Engine
for
Run:
17-08
Goods
(Core)
batchnumber
22
screen
item
for
and
transaction
print
screen
Test:
Function
Sales
Billing
document
X
System
amount
for
17_5-9-25
the
route
P2P_LOCBR_
Brazil
successfully
Run:
transaction
order
Test:
output.
Step:
Step
Goto>Item>
THE
Expected:
Samples
Test
Set:
P2P
UCB
Search
4151
.note
Press
U052214
Brazil
the
OPT/VIM_IIC
of
the
O2C_LOCBR_
Process
number:
XXXXXXXXX
Function
the
product.
Verify
(menu
070_002_U0
Run:
Scenario
System
VL02N
P2P_LOCBR_
17
Description:
Expected:
Actual:
Shipping).
MATERIAL
Run:
Ordem
Parameters:
Test:
Engine
for
button
<Post
Test
Set:
P2P
Description:
sales
order U052214
"Invoice
deliveryNote
Samples
4152
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Set:
X
inBC2
process.
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amount
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requirement
Goto>Item>
01
Scenario
Actual:
25_7-31_19Function
070_006_U0
Following
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Set:
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theP2P
MANUALY
Scenario
10083578
P2P_LOCBR_
Brazil
Good
Issue>
number.
cockpit"
down
the
Test:
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17-08
Expected:
FICO
4154 Data
You
can
not
consider
as1 E605223
Parameters:
list
Shipping).
Goods
(Core)
38_7-29_2011-56
01
BC6
Limit
Description:
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fields
are
PR
Test:
The
supplier
product
overview
37_8-3_14Step:
Step
010_001_U0
Run:
on
the
top.
P2P_070_011
26_8-13_15delivery
P2P_LOCBR_
Samples
The
Debit
Test:
Expected:
change
the
Gross
Verify
the
UCB
Search
36-25
4155 Data
Expected:
item
for
displayed
in U048653
P2P_LOCBR_
is
aPurchase
health
hierarchy
screen
of
the
59-10
Test
07
Scenario
"Save"Take
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PO
Run
48-18
document
010_001_U0
Ordem
Note
is
FICO_IMPS_0
PO
will
Revenue
is
Step:
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3 U048653
product
Engine
for
The
Test
Brazil
Transaction
the
item
070_005_U0
care
(menuGoto>
4156 Data
Test
Set:
P2P
outbound
Parameters:
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of
goods
25_7-31_19print
screen
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non
transaction
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number:
07
Purchase
10083578
created
10_002
appear
at
without
the
Expected:
hierarchy
Brazil
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transaction
Parameters:
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is
Run
detail
02
BC5 all
professional
Item>Sales
Test:
delivery
is
Test
Ensure
from
11-56
of
the
limit
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in
4157 Data
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of
goods
without
isues
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delivery
thetop
of
the U048595
TAX
income
Description:
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runned
well,
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screen
Scenario
called/displa
transaction
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screen:
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and
the
System
B).
If
is
P2P_LOCBR_
displayed
Step:
Step
4 U048595
prerequisites
international
deliveryNote
Run:
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the
Tax
Code
uploaded
from
Test
4158
Set:
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10_19-40-45
is
saved.
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screen.
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for
IPI
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Transaction
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but
I'm
not
Step:
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2
Change
27_13-08-15
yed
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Configurable
(Generic)
2,5
system
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needed,
in
010_001_U0
(step
done
are
checked
vendor
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saved,
30_19-5-28
System
field
to
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invoice
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international
Parameters:
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interface
Tax.
4159
MIGO_TR
is
B).
If
is
7_8-14_20Step:
Step
2
authorized
Outbound
Item
Transaction
Way
Match
should
menu
07
Purchase
automaticall
2to E603706
Description:
and
met
Import
Brazil
Parameters:
Function
Expected:
Step:
Step
3
(Manually),
appears
vendor
- in
System
P2P_LOCBR_
Test
Outbound
Actual:
Set:
SD
Select
called/displa
needed,
in
51-21
use
Description:
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is
Test
4160
E603706
Number:
is
UCB
Search
request
the
Goto>Heade
of
goods
y
by
Run:
Cenrio
Test
CFOP
the
Invoice
Import
Brazil
Step
4
Function
070_002_U0
Parameters:
Delivery
Authorization Step:
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yed
menu
Description:
displayed
Parameters:
Actual:
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Display
only
called/displa
Engine
compliance
r>Text,
fill
from
interface
Description:
18
4161
Step:
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Expected:
Parameters:
information
cockpit
The
delivery
Run:
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01
BC2
Notification
When
I tried
s
O2C_LOCBR_
The
system
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in
Goto>Heade
Test
Run
J1B3N
(step
done
and
non
yed
Run:
reference.
Test
Set:
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the
text
for
international
Inbound
Fill
in,
the
Expected:
The
screen
not
being
is
saved.
The
14
4162 Data
E606212
Description:
Goods
(Core)
Step:
Step
1
is
triggered
to
refresh
Standard
should
be
the
first
r>Text,
fill
Parameters:
Run
J1B3N
Enter
automaticall
Step:
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3
editablefield.
Scenario
Test:
NF-e
vendor
PickingConfir
Run
J1B3N
overview
All
Test
Description:
Step:
Step
Nota
fiscal
pulled
Actual:
Test
Set:
SD
interface
UCB
Search
to
3PL
4163 Data
PO
Sales
with
consider
for E606212
dropdown
Actual:
the
for
Enter
Document
y
bytext
The
screen
-Import
40_8-13_19O2C_LOCBR_
complement
Brazil
mation
Enter
screen:prerequisites
Parameters:
Launch
the
The
delivery
19
Monitor
is
View
followautomaticall
Set:
SD
Test:
Outbound
Test
Fill
in,
the
Engine
for
Description:
system
Cockpit
Iand
contract
Gross
list.
NF-e
Step:
Step
6/: E606212
4164 Data
Document
Number
interface
Description:
Nota
fiscal
Description
Actual:
8-41
Miscellaneou
ary
data..
Run:
Cenario
coming
from
Document
Sold-to
=are
checked
transaction
is
saved
with
displayed.
on
document
y
/
The
route
Test:
O2C_LOCBR_
Delivery
Parameters:
overview
Authorization Brazil
Output
type:
received
a
Run:
17-08
Revenue
the
Select
complement
Number
and
Press
[Enter]
Inbound
document
is
This
isStep
a=s_sales
Press"Save".
4166
Test
Set:
SD
3PL
19
system.)
Number
and
Ship-to
and
met
Step:
5 E606128
OPT/VIM_AN
the
stock
Description:
created
also
not
O2C_LOCBR_
Delivery
FOC
Notification
screen:Run:
s
Ensure
all
Z017
(BR
Short
Dump.
SCPR
amount
"Other"
in
System
ary
data..
Description:
Press
[Enter]
Verify
that
PickingConfir
Once
the
SC- E606800
displayed
mandatory
Test
Run:
18-08
Take
print
Test:
Press
[Enter]
PO
Number
ALYTICS
"Vim
movement
Adjust
the
4167
being
Delivery
FOC
Run:
18-8is
triggered
Step:
Step
5
Sold-to
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prerequisites
Delivery
Fundo
regarding
the
second
Function
Press"Save".
Verify
that
CFOP,
Tax
mation
has
with
field
and
has
System
Parameters:
Teste
screen
of
the
O2C_LOCBR_
Test
Verify
that
=Material
Description:
Analytics
done
and
the
"Gross
Price"
Actual:
determined
Run:
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Materiais
to
3PL
Ship-to
=4168
7_8-14_20are
checked
from
3PL).
Estadual
de- - E606800
the
products
dropdown
Take
print
Tax
Laws
and
coming
from
generated
document
the
value
Function
Micellaneus
screen
and
Delivery
FOC
Parameters:
CFOP,
Tax
=Order
Actual:
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stock
Authorization CFOP,
in
the
item
ICMS
ST
Expected:
Remassa
de E606128
Promocionais
system
Description:
PO
Number
51-21
and
met
Saude
-of
4169
plus
IPI,
just
list.
screen
the
Add
item(s)
Laws
and
relevanttax
3PL
system.)
following
number
entered
in
Step:
Step
3
Ordem
:type:
note
the
Run:
18-08
Interface
not
Laws
and
Quantity
=Click
on
the
accounting
s
service
tab
VALUE
NOT
ativo
para
-=Ordem:
Output
Material
System
Contrato:
inform,
this
screen
and
as
needed
relevanttax
fields
are
4170
document,
generated.
the
pop
up
Delivery:
sales
order
Material
working,
Step:
Step
4in U052727
relevanttax
Plant.
In
button
Expected:
posted.
(step
of
the
PO
INCLUDED
IN
The
sales
uso
fora
do
Devivey:
Z017
(BR
Click
on
the
=Order
Function
Test
Actual:
System
4000412
tax
will
be
Overwrite
note
the
fields
are
correct.
display
in
screen.
Description:
number.
Promocional
picking
fields
are
menu
4171
"Messages"
Vim
done
based
on
the
DUPLICATE
- U053584
Access
is =order
is
estabelecime
Delivery
button
Quantity
Parameters:
Expected:
Function
Ordem
pay
for
the
with:
sales
order
correct.
System
Actual:
the
"Related
Product
Test
Ordem:
processed
Description:
correct.
Goto>Item>
to
go
to
the
Analytics
automaticall
"Gross
Price"
VALUE
displayed
saved.
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nto
Test
from
3PL).
4172
"Messages"
Plant.
In
1051005
-not U053584
customer.
-number.
Movement
Function
interface
Document"
Actual:
NO
Category
View
followParameters:
Delivery:
manually
Press
"Enter"
Account
PO
Output
report
y
byinterface
in
the
item
ACTUAL
order
Parameters:
to
go
to
the
menu
Step:
Step
3 U053584
All Note
CFOP
ishas
not
4173 Data
Delivery:
Type:
Y09
Expected:
working,
tab.
the
XML
FRRE
ID:This
on
document
Expected:
Assignment,
messages.
selection
Inbound
service
tab
22.586,52
confirmation
Test
System
PO
Output
Goto>Item>
prerequisites
Found.
You
81204739
Press
4174
U052727
Expected:
picking
follow-on
GOODS
the
default
created
Step:
Step
Test
Expected:
fill
the
field
screen
opens
Picking
of
the
CORRECT
Actual:
form
will
be1
Parameters:
Function
Step:
Step
1
The
messages.
Account
System
Description:
are
checked
Needs
know
"ENTER"
Expected:
CFOP,
Tax
porcessed
document
RETURN
CAN
value
4175
Parameters:
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WBS
Confirmation
Purchase
28.059,38sent
tosame
system
not U052727
Function
and
met
if
Test
Authorization Assignment,
In
the
Specified
CFOP,
Tax
Laws
and
manually
number
NOT
as
the
pop
Description:
The
sales
Multi-Level"
CFOP,
Tax
Element.
Expected:
Actual:
coming
from
RequisitionA
WHEN
ICMS
4176
The
customers
Step:
Step
1 U052214
Description:
put
the
fill
the
field
develpment
Parameters:
s
"Transfer
item(s)
are
Laws
and
relevant
tax
created.
INCLUDED
IN
System
up
screen.
Expected:
order
is
Step:
Step
1
screen
is
Laws
and
Verify
if
the
3PL
system.)
djust
the
STHIGHLIGH
purchasing
email.
taxes
Expected:
WBS
4177
View
followUDD1488
is E606800
Posting"
tab,
The
sales
added
to
the
relevant
tax
fields
TYPE
4
FOR
Function
Required
:
saved.
The
displayed
relevant
tax
all
data
are
Verify
that
Authorization Description:
"Expected
T
OF
SALE
involvement
automaticly.
Element.
on
document
Actual:
the
same
for U048707
4178
Step:
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fill
in:
order
isis
Search
fields
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CFOP
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and
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all
order
Description:
with
a
fields
okay.
If
the
Brazilian
s
value
UNDER
THE
field
should
Ensure
all
Verify
that
System
created
this.
19
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Material
saved.
The
arecorrect.
4179
U051578
Expected:
1949/2949
On
options
displayed
preconfirmation
warning
arecorrect.
needed,
in
specific
Actual:
VALUE
be
prethe
Brazilian
Function
Verify
ifOF
the
The
Material
number:
order
Shopping
are
requisites
form
will
be
message
4180 Data
menu
U051578
fields
which
interface
not
Expected:
THIS
mandatory
Ensure
all
requisites
specific
all
data
are
CIA03286
is
Material
A
confirmation
Basket
Authorization Description:
Actual:
Document
available.Thi
are
checked
sent
to
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all
"Please
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arerequired
working,
The
Purchase
SHOULD
when
the
SC
pre4181
are
checked
fields
which
okay.
If
is
Expected:
not
had
-form
Plant:
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will
s
(Purchase
s
hasthe
Actual:
and
met.
customers
precheck
input
r>Text,
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picking
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is
COMPOR
TAX
is
created.
requisites
and
met.as
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needed,
in
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U051578
defined
Run
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sent
to value
default
email.
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parameters"
the
text
for
number,
processed
saved
RECEIVABLE
The
field
is
are
checked
(CNPJ
menu
importad
transaction
Location
4183 Data
customers
Actual:
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Number
same
asout
the U051578
Run
are
checked
in
the
NF-e
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manually
The
greyed
and
met.
number,
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Access
is
material.
VF01
(from):.
.
email.
incorrect
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pop
up
4184
transaction
and
met.
statusbar
of U051578
complement
Estadual,
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DUPLICATA
and
I can
Expected:
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r>Text,
fill...)
Function
displayed
Press
can
be
screen.
Actual:
VA01
the
screen
ary
data..
are
printed
notadd
Estadual,
...)
the
textthe
for
"ENTER"
Brazilian
found.
Value
Limit
Press
"Save".
on
the
PO :
information.
Expected:
are
printed
NF-e
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In
the
Actual:
Fields
were
This
has
Not
being
Expected:
Actual:
Take
print
output.
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preon
the
POthe
complement
Actual:
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not
filled
value
considered
Expected:
screen
of
the
requisites
output.
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data..
PO
was
not
The
Create
Posting"
tab,
Product
automaticall
Actual:
entered
in
the price
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PO
Number
Plant.
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17
Test
DETERMINAT
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receiptbefore
81204764
Description:
18_Cancela
Sold-to
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Test
Set:
070_006_U0
=Material
menu
Parameters:
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Step:
Step
3
Verify
the
Test
Set:
P2P
Click
twice
the
goods
m
Ship-to
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02
BC6
=Order
Goto>Item>
Description:
product
Test:
on
Description:
receipt.
Test
Check
PO
Number
P2P_LOCBR_
transaction
Freight
Quantity
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Step:
Step
Description:
hierarchy
P2P_LOCBR_
Accounting
Test
Set:
SD
Parameters:
in:Order
Type
Test
=Material
010_001_U0
VF01
Limititem
for
Plant
= BR03
Assignment,
Click
twice
11
Open
System
(menuGoto>
070_006_U0
Document
Test:
4185
U048595
=
Z049
Parameters:
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07
Purchase
Brazil
Verify
ifthe
fill
the
field
on
document
Function
Item>Sales
02
BC6
Doc.
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the
Test
Set:
SD
Authorization
O2C_LOCBR_
VIM
should
Step:
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Sales
Quantity
= E603706
of
goods
4186
Run:
all
data
are
WBS
Accounting
Description:
with
doc
id
B).
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Freight
Number.
nota
fiscal
Test:
s
Test
P2P
Donation
check
this
10
Organization
Step:
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Batch
Plant
from
Expected:
Scenario
okay.
Verify
Element.
Document
Click
"Order"
4188 Test Script
XXX
and
go1 U051787
needed,
in
item
for
Take
print
data
O2C_LOCBR_
Test:
Run:
18-08
flag
in
the
3580
=
BR03.
In
System
international
11_8-14_19the
route
Verify
if
the
Doc.
Button
Test
Set:
P2P
to
the
index
menu
Brazil
screen
of
the
4189
generated
E603706
Complement
Test
Set:
SD
P2P_LOCBR_
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para
PO
inSet:
order
Description:
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Test
P2P
menu
Function
vendor
-are
49-13
(menu
all
data
Number.
System
Test:
screen.
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Run:
accounting
and
take
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Tax
Test:
070_006_U0
4190
o
Fundo
to
decide
if E606128
Channel
=
Test:
Goto>Item>
Import
Brazil
The
create
okay.
Ifand
is
Test
Set:
P2P
Take
print
Function
Expected:
P2P_LOCBR_
Check
r>Text,
fill
Scenario
document.
System
print
screen
Run:
Run_7O2C_LOCBR_
02
BC6
Estadual
de
posts
or
not
Fill
the
field
02
Division
= U051787
4191
P2P_LOCBR_
Account
Run:
Cenrio
Billing
Shipping).
Test
Set:
WM
needed,
in
Test:
screen
offor
the
Schopping
010_001_U0
complete
the
text
11_8-14_19Function
of
the
nota
28_19-3Complement
Freight
Limit
System
Saude
SC
the
Invoice.
'Picking
02.
Check
Check
if
all
010_001_U0
Assignment,
14
document
Parameters:
Verify
the
Test:
PQ-2024192
menu
U051578
P2P_LOCBR_
accounting
Cart
is
06
extracted
NF-e
49-13
fiscal
saved.
54_ref
nf 925
ary
item
for
Function
SC
-Tax
Ordem:
Quantity'
filling
in,
the
pre07
Purchase
fill
the
field
with
product
F007-002
Goto>Heade
010_001_U0
document.
ordered
and
Intercompan
data
make
complement
4193 Data
Expected:
Note
the SD U053582
Run:
Run_7Brazil
10083579
with
the
Test
Set:
overview
requisites
of
goods
WBS
Test
Complement
Step:
Step
System
hierarchy
Run:
Run_8r>Text,
fill 4
07
Purchase
message
y
stock
sure
all
ary
data..
nota
fiscal
Test
28_19-34194
Run:
Delivery:812
same
Test:
screen:are
met
from
Element.
If is U048595
Parameters:
ary
Price
Function
(menuGoto>
17_3-57-13
the
text
for
of
goods
"Shopping
transfer
to
(mandatory)
Press"Save".
document
Parameters:
54_ref
nf
925
Scenario
10 U052214
04751
4195 Data
quantity
O2C_LOCBR_
Test
Set:
P2P
Sold-to
=.
international
needed,
in
Order
screen
Description:
Item>Sales
NF-e
from
Expected:
cart
with
Brazil
fields
are
Take
print
The
ornota
fiscal
System
_8-17_15-7than
Return
Test:
=PO
vendor
- the
menu
4196
Step:
Step
is
displayed
Re-apply
B).
If Cenrio
is
Test
complement
international
number
Run:
completed
screen
of
Step:
Step
3 U053584
Accounting
number
Function
Test
23
Test
System
Delivery
Customer
NF
P2P_LOCBR_
Number
=Expected:
Import
Brazil
Goto>Heade
13
Business
needed,
in is U053584
Parameters:
ary
data..
vendor
- met
The
ordered
4197
17
and
youand
screen
document
17
Parameters:
Parameters:
Function
Test
Set:
P2P
Quantity
and
Run:
Run_8010_002_U0
Material
=Cenrio
r>Text,
fill
Rules
by
menu
Press
"Save".
Import
Brazil
Accounting
successfully"
the
prenote
the
Description:
diplayed.
4198 Data
U051578
Test
Test:
fill
the
field
24_17-12-54
01
Order
18
the
text
Description:
Actual:
clicking
onis
Goto>Heade
Step:
Step
8
Take
print
Run:
Cenrio
document
is
displayed
Test
requisites.
sales
order
Open
Expected:
Description:
Step:
Step
Parameters:
4199 Data
U053582
Step:
Step
P2P_LOCBR_
'Batch'
with
rosan
Intracompan
Quantity
PreforNF-e
the
r>Text,
fill=screen
of
the
14
diplayed.
Parameters:
number.
document
System
17
29
010_001_U0
the
batch
y
stock
4200
Plant
. and
U051578
requisites
Test
complement
You
are
not
icon"Submit"
the
text
for
Description:
screen
Expected:
with
doc
id 4
Actual:
Function
System
Step:
Step
07
Purchase
number.
Test
transfer
in
met
Parameters:
ary
EIC
steps:
authorized
at
header
NF-e
4201
note
the
Test
Field
Step:
Step
All
XXX
and
goto E606212
Print
screen
Click
twice
Description:
Function
Description:
of
goods
Press
button
Parameters:
System
Brazil
Verify
if
the
data.Press
Enter
use
level.
complement
Run
the
sales
order
Parameters:
Actual:
"Source
15
(mandatory)
Expected:
4202
to
the index E606212
saved.
on
Description:
from
<Post
Good
Function
Run:
all
data
Step:
Step
"Save"
. are
Take
shipping
System
ary
data..
transaction
number.
Colleague"
is
fields
are
screen.
The
Accounting
4203
Re-apply
Fill
the
billing
international
Issue>
on
Step:
Step
Scenrio
181 E606212
okay.
If
is
Actual:
xml
14
print
screen
information
VF01
Function
Expected:
Press"Save".
ZWM_RFGI1
Step:
Step
The
closed
for
Description:
completed
System
Check
and
accounting
Document
Click
twice
Business
document
4204
vendor
-be
U053584
the
top.
needed,
in
is
not
of
the
Enter
Vendor
You
will
Take
print
enter
the
14
accounting
limit
item
and
preFunction
The
sales
complete
the
document
Actual:
Error
Doc.
on
Rules
by
number
Import
Brazil
"Save"Take
Description:
Test
menu
present
in
screen.
Note
4205 Test Script
invoice
sent
to U053582
screen
Material
, the
Expected:
document
when
requisites
order
isof
extracted
was
in
theback
Number.
Accounting
clicking
on
System
created
Run:
Cenrio
print
screen
Parameters:
Goto>Heade
GRC
Monitor
order
details
the
"Invoice
screen
and
depress
on
Description:
was
creating
theof U053582
4206
Create
are
met.
saved.
The
data
- make
displayed,
calculation
Take
print
Document
the
icon
Function
previous
14
of
the
r>Text,
fill
System
EIC
steps
number
and
Perform
cockpit"
note
the
Enter
,
enter
displayed,
SC
delivery
order
sure
all
but
for
the
4207
e606212
the
tax
base,
screen
of
the
Doc.
"Submit"
at
step
(step
deliveryNote
Ensure
all
Step:
Step
1
the
text
for
Function
(external
delivery
goods
in
sales
order
the
The
samples
System
EIC
steps
but
for
the
Actual:
confirmation
(mandatory)
Product
material
accounting
Number.
header
level.
4208
e606212
18).
Press
Test
saved,
preNF-e
script):
number.
transit
(FI)
Actual:
StorageType
order
is
Function
(external
Product
form
will
be
fields
are
CIA02778
System
CIA02752,
document.
Take
print
button
Parameters:
requisites
4209
Description:
complement
Enter
step
For
freight
,script):
Storage
Bin
saved.
- E605223
sent
to The
completed
Paclimeiz
the
Function
the
ICMS
screen
of
the
Authorization CIA02863
Expected:
"Accounting"
are
checked
ary
data...
shipping
the
4210
,process
Batch
and
order
Enter
Provive
1%
Expected:
customers
and
you
met
amount
was
have
to
go
to U052214
s
You
will
be
on
the
top.
Step:
Step
Authorization accounting
and
met.
Ensure
all
Take
print
information
Expected:
tax
rate
is
quantity
to
confirmation
shipping
amount
4211
email.
the
prerecorded
into E605946
deleted
Expected:
document.
sent
back
13
s
prescreen
ofbe
the
Enter
Vendor
Expected:
System
different
be
form
will
information
was
recorded
requisites.
the "Invoice
account E603706
base.
4212
the
The
delivery
GRC
receives
requisites
screen
and
invoice
Function
than
thetax
consumed
sent
Enter
Vendor
in
theto
Transaction
3000000000
cockpit"
Expected:
Description:
is
saved
with
the
XML
file
are
checked
note
the
details
The
delivery
rate
used
for
sales
customers
invoice
account
is
Actual:
Expected:
-Gr
Sales FG
The
Expected:
the
stock
of
Nota
fiscal
and
met
sales
order
Perform
is
saved.
The
Goods
in
goods
(table
order
is
Depress
on
email.
details
3000000000
called/displa
All
3P
DOM
('ll
Accounting
Actual:
The
List
of
movement
issued
by
number.
goods
in
interface
Transit
is
J_1BTXIC1).
saved.
The
F4
Next
Perform
-Gr
Sales
FG
yed
CFOP
not
(mandatory)
use
just for
document
is
Documents
EIC
steps:
done
and
the
customer
transit
(FI)
Outbound
posted.
Probably
VIM
order
goods
in
3PDOM
('ll
automaticall
fields
are
the
UCB
diplayed.
The
in
Enter
stock
Expected:
step
Delivery
is
confirmation
Actual:
transit
use
just(FI)
for
y
given
to
completed
Product)
Accounting
Accounting
is
shipping
accounting
Expected:
Notification
considering
form
will
be
Expected:
It
is
not
step
UCB
Actual:
the
items
of
and
pre-the
instead
document
is
displayed
information
posted.
Expected:
All
preis
triggered
Actual:
the
wrong
sent
to line
possible
to
Product)
Ducray
requisites
correct
Actual:
diplayed.
Enter
Vendor
requisites
The
delivery
Expected:
to
3PL
tax
customers
A
new
screen
insert
instead
the
of orders
are
met.
account
invoice
are
checked
free
of by
system
calculationan
email.
is
products
Expected:
correct
entered
3003000000
The
script
Actual:
details
All
preand
met
charge
order
Goods
in
Output
type:
d
it is
displayedwh
with
sample
account
Actual:
-SP.
Gr
Sales
needs
to The
Actual:
Perform
requisites
is
saved.
Transit
is
Z017
(BR
blocking
the
ere
it
is
codes
Sap
Goods
in
3003000000
RES
3Pin
DOM
review
by
ERROR
FIELD
The
billing
goods
in
are
checked
order
posted.
Delivery
posting.
possible
(not
Transit
isNon
-Actual:
Gr TAX
Sales
(for
the
the
DUPLICATAdocument
transit
(FI)
and
met.
Actual:
confirmation
from
3PL).
tochoose
the
allowed).
posted.
RES
3P
DOM
UCB
TEAM.
PARA
91740099
step
formthe
willNon
be
The
ST
movement
(for
products
COMPLEMEN
was
not
GRC
stores
sent
to
Actual:
See
attached
calculation
to
UCB
TARY
TAX-in
recorded
the
XML
customers
Actual:
files
was not data
beexecuted
Actual:
products)
THIS
FIELD
the
Expected:
email.
made in
WILL
ONLY
Accounting.
cosmetics
COMPLETED
Price
itemsof
sold SP
FORST
Goods
Actual:
divergent
to SP. in
Actual:
complento
Transit
is
incineration
and
IPI
ON
posted.
cost
SALES/ ICMS
COMPLEMEN

Cycle3 SAP4Brazil
Cycle3
SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3
SAP4Brazil
Cycle3
SAP4Brazil
Cycle3
SAP4Brazil
Cycle3
SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil
Cycle3 SAP4Brazil

Detected in Rel Detected in VersDetected on DatDue Date

SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

7/8/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/20/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/21/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/23/2015
7/23/2015

7/20/2015
7/20/2015

Estimated Fix T isLocked

SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

7/23/2015
7/23/2015
7/23/2015
7/24/2015
7/24/2015
7/26/2015
7/26/2015
7/26/2015
7/26/2015
7/26/2015
7/26/2015
7/26/2015
7/26/2015
7/26/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015

8/14/2015

SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

7/29/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
8/3/2015
8/3/2015
8/4/2015
8/4/2015
8/4/2015
8/5/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/10/2015
8/13/2015
8/13/2015
8/13/2015
8/13/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/18/2015
8/18/2015
8/18/2015
8/18/2015

SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

8/18/2015
8/18/2015
8/18/2015
8/18/2015
8/18/2015
8/18/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/24/2015
8/24/2015
8/24/2015

Modified

Name Assigned Name Detected Planned ClosingPriority

###
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
### Karolien
Novaes
### Wylleman
Felipe
### (Accenture)
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Wim VERRYT
###
(Accenture)
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
### Karolien
Novaes
### Wylleman
Felipe
### (Accenture)
Novaes
Felipe
###
Novaes
Felipe
### Karolien
Novaes
### Wylleman
### (Accenture)
Janfer LEITE
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
### Janfer LEITE
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
### Janfer LEITE
Felipe
###
Novaes
Felipe
###
Novaes

2-Major
3-Critical
3-Critical
1-Minor
2-Major
2-Major
2-Major
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
1-Minor
1-Minor
3-Critical
2-Major
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
1-Minor
3-Critical
2-Major
3-Critical
3-Critical
1-Minor
2-Major
3-Critical
3-Critical
3-Critical
2-Major
3-Critical
3-Critical
3-Critical
3-Critical
2-Major
3-Critical
3-Critical

Project

Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
###
Felipe
###
Novaes
Felipe
###
Novaes
###
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
### Vitor VIEIRA
Lucas
###
FELICIANO
###
Felipe
###
Novaes
Felipe
### Karolien
Novaes
### Wylleman
Felipe
### (Accenture)
Novaes
Felipe
###
Novaes
###
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Mario
###
Rodrigues
Felipe
###
Novaes
Shawn
###
Dunkerton
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
### Vitor VIEIRA
### Claes
Vitor VIEIRA
Wouter
### (ACCENTURE
### )
### Claes Wouter
### (ACCENTURE
Claes Wouter
)
### (ACCENTURE
)
### Bruno
Santos
Luciany
###
APARECIDO
### Bruno Santos

3-Critical
1-Minor
1-Minor
3-Critical
2-Major
2-Major
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
1-Minor
3-Critical
2-Major
2-Major
2-Major
2-Major
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
3-Critical
2-Major
3-Critical
3-Critical
3-Critical
1-Minor
3-Critical
2-Major
2-Major
2-Major
2-Major
3-Critical
1-Minor
2-Major

Felipe
###
Novaes
### Avon
Christine
###
(CyberConsei
### Vitor
VIEIRA
l)
### Vivek
### Viswanath
Felipe
### (Accenture)
Novaes
Frederic
###
Decuyper
###
### Vitor VIEIRA
### Vitor VIEIRA
###
Felipe
### Karolien
Novaes
### Wylleman
Felipe
### (Accenture)
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
###
Luciany
###
APARECIDO
Luciany
### Vivek
APARECIDO
### Viswanath
Lucas
### (Accenture)
SANTOS
### Vitor VIEIRA
### Vitor VIEIRA
###
###
###
### Vitor
ClaesVIEIRA
Wouter
### (ACCENTURE
Reetesh
### )Amarnath
Reetesh
### (Accenture)
Amarnath
Karolien
### (Accenture)
Wylleman
Claes Wouter
### (Accenture)
(ACCENTURE
### )Vivek
### Viswanath
### (Accenture)
###
###
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
Rebecac
###
VENANCIO

3-Critical
2-Major
3-Critical
2-Major
1-Minor
2-Major
3-Critical
3-Critical
3-Critical
2-Major
2-Major
3-Critical
3-Critical
2-Major
3-Critical
2-Major
2-Major
2-Major
3-Critical
3-Critical
3-Critical
3-Critical
2-Major
2-Major
2-Major
3-Critical
2-Major
3-Critical
3-Critical
2-Major
2-Major
2-Major
2-Major
3-Critical
3-Critical
2-Major
3-Critical
3-Critical
2-Major
3-Critical
3-Critical
3-Critical
3-Critical

Felipe
###
Novaes
### Janfer LEITE
Frederic
###
Decuyper
Monica
### Claes Wouter
SOUZA
### (ACCENTURE
### )Janfer LEITE
Felipe
###
Novaes
Felipe
###
Novaes
Felipe
###
Novaes
###
###
###
### Vitor VIEIRA
Felipe
###
Novaes
Wim VERRYT
###
(Accenture)
### Vitor VIEIRA
### Vitor VIEIRA
### Vitor VIEIRA
Frederic
###
Decuyper
Felipe
###
Novaes
Felipe
###
Novaes
Frederic
Katia
###
Decuyper
SANTOS
Frederic
Katia
###
Decuyper
SANTOS
###
Wim VERRYT
### Vivek
(Accenture)
### Viswanath
Felipe
### (Accenture)
Novaes

2-Major
3-Critical
2-Major
3-Critical
2-Major
2-Major
3-Critical
3-Critical
3-Critical
3-Critical
2-Major
2-Major
2-Major
3-Critical
3-Critical
2-Major
2-Major
2-Major
3-Critical
3-Critical
3-Critical
2-Major
1-Minor
2-Major
3-Critical
2-Major
3-Critical

Reproducible

Severity

Status

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

1-Data Error Closed


5Closed
Authorisation
5Closed
Authorisation
1-Data Error Closed
2-Non
Closed
Blocking
2-Non
Closed
Blocking
2-Non
Closed
Blocking
5Closed
Authorisation
2-Non
Rejected
Blocking
5Closed
Authorisation
5Closed
Authorisation
5Closed
Authorisation
5Closed
Authorisation
5Closed
Authorisation
2-Non
Closed
Blocking
2-Non
Open
Blocking
5Closed
Authorisation
2-Non
Closed
Blocking
1-Data Error Closed
3-Blocking
Closed
Error
3-Blocking
Closed
Error
3-Blocking
Closed
Error
3-Blocking
Closed
Error
3-Blocking
Closed
Error
3-Blocking
Closed
Error
1-Data Error Closed
2-Non
Closed
Blocking
1-Data Error Closed
3-Blocking
Closed
Error
1-Data Error Closed
2-Non
Closed
Blocking
3-Blocking
Closed
Error
3-Blocking
Closed
Error
3-Blocking
Closed
Error
2-Non
Closed
Blocking
1-Data Error Closed
1-Data Error Closed
5Closed
Authorisation
1-Data Error Closed
2-Non
Closed
Blocking
1-Data Error Closed
1-Data Error Closed

Subject

FI
SD
SD
SD
SD
O2C
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
FICO
SD
SD
SD
SD
FICO
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD

Summary

Target Cycle

Fields
are
Cycle3 no
Not
incorrect
authorization SAP4Brazil
Cycle3 authorized
s in VA01 to SAP4Brazil
Cycle3 use
SAP
NOT
Customer
transaction
SAP4Brazil
Cycle3 transaction
PERMITED
record
master
data SAP4Brazil
Cycle3 XD02
CREATING
duplicate
meterial
ONE
CREDIT SAP4Brazil
Cycle3 Material
NOTE
WITH
master data SAP4Brazil
Cycle3 Error
REFERENCE
without
SAP4Brazil
Cycle3 authorizaiont
TO
BILING
CFOP
code.
User
not
SAP4Brazil
Error
Cycle3 VF01
DOCUMENT
authorized
to
Interface
SAP4Brazil
Cycle3 use
Authorization SAP4Brazil
Cycle3 transaction
Not
Error
SAP4Brazil
Cycle3 VX01N
Authorized
Tunauthorized
SAP4Brazil
Cycle3
User
Code
J1B3nJ1b3n
SAP4Brazil
unauthorized
Cycle3
Error
Transaction
Error
sending
No
Transaction- Cycle3
SAP4Brazil
Conditcion
confirmation
authorization
J1BNFE
Material
58- Cycle3
SAP4Brazil
of
order
to the
maintain
7114-24
to
the
SAP4Brazil
license with Cycle3 Incorrect
request
was
customer
by SAP4Brazil
legal
regul.
Cycle3 data
inside
not
sent
by
email.
Z1 / Z2 and
Missing
Flag
the
xml file SAP4Brazil
Cycle3 e-mail
THE
lic.type
field
for Z001
the SAP4Brazil
and DANFE
PRODUCTS
/product
Z002 in- Cycle3 THE
(Nota fiscal
SAP4Brazil
IS
NOT
Cycle3 PRODUCTS
house
THE
printed)
CONSIDER
SAP4Brazil
IS
NOT
Cycle3 CIA02731
PRODUCTS
AS
ORIGIN
CONSIDER
SAP4Brazil
IS NOT
Cycle3 MATERIAL
Incorrect
THE
NAME
AS
ORIGIN
The
receiver SAP4Brazil
HIGHLIGHTE
Cycle3 Data
related
INCORRECT
MATERIAL
did
not
D
AS
ORIGIN SAP4Brazil
Cycle3 to
CST,
THE
SKUICMS
receive
the
MATERIAL
Material
SAP4Brazil
Basis, Rate
e-mail
of Nfe Cycle3 Master
Data
of
ICMS
SAP4Brazil
Cycle3 Cancelation
without
(Aliquota)
SAP4Brazil
Material
Cycle3
hierarchy
and ICMS
Master
Data Cycle3
SAP4Brazil
Material
product.
Value
Sendings
Master Data Cycle3
SAP4Brazil
Status does
User
not
SAP4Brazil
Employes
not updated Cycle3 authorized
to SAP4Brazil
blocked
Cycle3 use
SAP4Brazil
Cycle3 transaction
Item Error
It
is
not
SAP4Brazil
Cycle3 XD05.
Item Error
possible
to SAP4Brazil
Cycle3 tie a
SAP4Brazil
CST
Data
CST
Data is
is Cycle3 representativ
The
User
not
correct.
SAP4Brazil
not
correct
Cycle3 e sale.
does
not
at the Danfe SAP4Brazil
Cycle3 have
Printing
NF.
813
The
SAP4Brazil
Split
NOt
Cycle3 authorization
xml
File
was
happened
SAP4Brazil
Cycle3 at VA01
not sent to
SAP4Brazil
Split NOt
Cycle3 the
XML
is
not
happen
SAP4Brazil
Cycle3 customer.
sent by
SAP4Brazil
email

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

1-Data Error Closed


3-Blocking
Closed
Error
3-Blocking
Closed
Error
3-Blocking
Closed
Error
3-Blocking
Closed
Error
2-Non
Closed
Blocking
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Closed
5Closed
Authorisation
3-Blocking
Closed
Error
2-Non
Closed
Blocking
2-Non
Closed
Blocking
2-Non
Closed
Blocking
5Closed
Authorisation
2-Non
Closed
Blocking
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
1-Data Error Rejected
5Closed
Authorisation
1-Data Error Rejected
2-Non
Closed
Blocking
3-Blocking
Closed
Error
1-Data Error Closed
3-Blocking
Closed
Error
2-Non
Fixed
Blocking
3-Blocking
Fixed
Error
1-Data Error Closed
3-Blocking
Closed
Error
2-Non
Closed
Blocking
2-Non
Closed
Blocking
3-Blocking
Closed
Error
2-Non
New
Blocking
3-Blocking
Closed
Error

SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
P2P
SD
P2P
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P
P2P

When
impute client
The
codeprices of
materials
20037619
in Cycle3 DANFE is not
sold
to
SC
to
the
"Sold-to,
sent
SAP4Brazil
Cycle3
SC
the system SAP4Brazil
Cycle3 accounted
sends an
No
net
value
Cycle3 for
passing SAP4Brazil
error
ERROR
and
WBS
improperly.
Cycle3 message
and SAP4Brazil
information
accepts
the
Interface
Not SAP4Brazil
Cycle3 are coming
only
code
in
Working
INterface
Cycle3 to this order. SAP4Brazil
the"
Ship-to SAP4Brazil
error
Interface
Cycle3 ".
error
SAP4Brazil
interfface
Cycle3 error
SAP4Brazil
interface
Cycle3 error
SAP4Brazil
interface
Cycle3 error
SAP4Brazil
interface
Cycle3 error
SAP4Brazil
interface
Cycle3 error
SAP4Brazil
INterface
Cycle3
G/L Account
error
SAP4Brazil
interface
4115200300 Cycle3 Error
SAP4Brazil
is
Cycle3
Nonot
create
extended for Cycle3
SAP4Brazil
authorization
The
system
No
company
for
billing
SAP4Brazil
is
not3580.
pulling Cycle3 authorizarion
code
type Z029
DUPLICATE
the
price
of SAP4Brazil
Cycle3 to
use
MD02
Wrong
price
WITH
tax code of SAP4Brazil
and
lack of Cycle3 INCORRECT
the product SAP4Brazil
Prices
in
TRANSACTIO
VALUE
NFthe Cycle3 CIA02042.
SKU's
SAP4Brazil
N
Cycle3 894
TAX CST
Anacaps
and
AUTHORIZAT
PIS/COFINS SAP4Brazil
Cycle3 Anacaps
Trio
ION
J1B2N
NF
888
ITEM
SAP4Brazil
Interface
Cycle3 FREE
GOODS
error
SAP4Brazil
interface
Cycle3 error
interface not SAP4Brazil
Cycle3 working
SAP4Brazil
Interface
Cycle3 Materials
No create
error
SAP4Brazil
interface
Ducray
authorization
Can notLine Cycle3 error
SAP4Brazil
are
not
for
Cycle3
generate
registered
transaction
SAP4Brazil
Delivery
of Cycle3
Interface
prices
in
the
J1B2N
and
orders
for
error
SAP4Brazil
Cycle3
order
VF11
plant BR02 SAP4Brazil
included
the Cycle3 (So Paulo),
SAP4Brazil
Rate
BR02
plant
as
thealiquot
lead- Cycle3 brazilian
%
ICMS
(So
- SAP4Brazil
authorization
Cycle3 time
isare
notnot
fieldsPaulo)
SP
Request
Aprover
error
MD02
registered
filled
when SAP4Brazil
Cycle3 for
SP.
without
for the
MRP
creates SAP4Brazil
Cycle3 E-mail
access
to
customer.
a purchase
SAP4Brazil
address
Cycle3 E-mail
apparoval
requisition
incorrect
or
SAP4Brazil
address
Cycle3 portal
Purchase
non-existent.
incorrect
or
SAP4Brazil
Order
Cycle3 Po
Output
Batch
and is
non-existent.
approval
not
At
the SAP4Brazil
notDanfe
working
Cycle3 expire
date
working
DI
number
for
po
SAP4Brazil
is not
Cycle3 was
printed
4500364125
Unit
of on SAP4Brazil
appering
Cycle3 on
Marca
Measure
is
thethe
nota
SAP4Brazil
Cycle3 and
not
correct.
fiscal
SAP4Brazil
Numeracao
It is CDA and
fields
should be UN

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

2-Non
Closed
Blocking
2-Non
Closed
Blocking
3-Blocking
Closed
Error
2-Non
Closed
Blocking
4-Short
Closed
Dump
5Closed
Authorisation
1-Data Error Rejected
3-Blocking
New
Error
3-Blocking
Closed
Error
2-Non
Fixed
Blocking
2-Non
New
Blocking
1-Data Error Rejected
1-Data Error Rejected
2-Non
Rejected
Blocking
2-Non
Closed
Blocking
2-Non
Closed
Blocking
2-Non
Closed
Blocking
2-Non
Closed
Blocking
1-Data Error Closed
1-Data Error Fixed
2-Non
Closed
Blocking
1-Data Error Closed
1-Data Error Closed
1-Data Error Closed
3-Blocking
Closed
Error
3-Blocking
Closed
Error
2-Non
Closed
Blocking
5Closed
Authorisation
2-Non
Closed
Blocking
2-Non
New
Blocking
2-Non
New
Blocking
3-Blocking
Rejected
Error
2-Non
Rejected
Blocking
3-Blocking
New
Error
5Closed
Authorisation
2-Non
Open
Blocking
3-Blocking
Closed
Error
3-Blocking
Rejected
Error
2-Non
Fixed
Blocking
5Closed
Authorisation
3-Blocking
Rejected
Error
3-Blocking
Rejected
Error
3-Blocking
Rejected
Error

the Tax Code


field to I4
(Manually),
the CFOP
information
Cycle3 SD
is
notneeds
being
HCP
SAP4Brazil
The
amount Cycle3 pulled
SRM
compliance
SAP4Brazil
of
Gross
Cycle3 automaticall
reference.
SD
No
message
Revenues
is
y
/ TheDump
route SAP4Brazil
Cycle3 Short
VIM
is
not
The
P2P
output
was
wrong.
also
not
when
Cycle3 posting
Idocs SAP4Brazil
transaction
determined
P2P
being
Refresh
PO
from
EIC.
FSE2
is not SAP4Brazil
Cycle3 determined.
FI
Cockpit
IDOCS:
authorized
SAP4Brazil
interface
approval
is Cycle3 SD
16852017,
for
the
user
error
purchase
Cycle3 not
working. SAP4Brazil
P2P
16852018,
U053582
Authorization
requisition
SAP4Brazil
workflow
Cycle3 16852019,
O2C
Billing
Type
was
not
was
not
SAP4Brazil
Cycle3 16852020,
Y007
P2P
created
after
triggered
SAP4Brazil
16852021,
Cycle3 placing
P2P
when
the PR
Material
16852022,
interface
Cycle3 needs
on not SAP4Brazil
was
created
CIA02752
SD
16852023
working
MD61
interface
Cycle3 by planning SAP4Brazil
and
SD
error
SAP4Brazil
(PR being
Not
CIA02753
Cycle3
P2P
0011302450
considered
are not being Cycle3
SAP4Brazil
Product
SD
)Taxes
the
price of SAP4Brazil
Defect
posted
Cycle3 Hierarchy
the
SC table
SD
Material
automaticall
SAP4Brazil
field
not
Cycle3
to
Origin
y SCiswith
SD
registered
SAP4Brazil
the
internal
Cycle3 ICMS
ST
SD
for CIA03325
rate,
it
is
VALUE NOT SAP4Brazil
Cycle3 SD
material.
Type
4 for IN SAP4Brazil
being
Not
have
INCLUDED
Cycle3 SD
returning
consiterado
access
DUPLICATE
SAP4Brazil
free
goodsof Cycle3 the
value
P2P
transation
SAP4Brazil
CFOP
interstate
/N/OPT/VIM_ Cycle3 P2P
CFOP
incorrect
SAP4Brazil
table.
Cycle3 ANALYTICS
Mandatory
P2P
incorrect/Cor
SAP4Brazil
CFOP
Cycle3 Field
U048703
rect 1407
P2P
incorrect
SAP4Brazil
Purchasing
access to
Cycle3 Purchasing
FICO
Involvement
IMA11
is
Involvement SAP4Brazil
Cycle3 P2P
fro
POs
Can
not
missing
Step
3 is
SAP4Brazil
Cycle3 above
P2P
display
Greyed
out
PO
output
is
access BRL SAP4Brazil
Cycle3 50.000
Attachments
P2P
PO
Output is SAP4Brazil
being
authorization
wasnt
Cycle3 BRCIA03737
wrong.
P2P
generated
in
requested
SAP4Brazil
and
Cycle3
Brazilian
Portuguese
P2P
PT,
but the
the
during
BRCIA03741
SAP4Brazil
Fields
were Cycle3
and
English
vendor
P2P
SC
Creation.
doesnt
have
not
filled
mixed,
taxes
SAP4Brazil
language
is Cycle3
Error
mesage
P2P
extended
Authorization
automaticall
appearing
PO
was
not
SAP4Brazil
EN.
Cycle3 have
just
vision
foron
You
have
no
P2P
y
based
(wrong),
Bill
created,
appeard
Cycle3 MRP,
buton SAP4Brazil
authorization
materil
to
empty.
P2P
instead
of it
approval
Location/Plan
they
exist
in SAP4Brazil
PQ-203-F008 for
this
Cycle3 master
data
a
reservation
screeen.
t
is
not
the DMF file SAP4Brazil
(PF-203-08) No
transaction
(lab
was
created. Cycle3 It
is not
P2P
displayed
in
authorization
with
material)
SAP4Brazil
Cycle3 allowed
to
the
Limit
It
is
not
SD
for
VF01 and
movement
SAP4Brazil
enter
the
Cycle3 Item
allowed
to
Billing
Type
type Y09
No
SD
product
SAP4Brazil
enter
the
Cycle3 Z028
Asset
maintenance
The
SD
(sample
product
materials
not SAP4Brazil
authorization
Cycle3 Asset
promotional
SD
BRCIA03774)
(sample
extended
to
for
materials
not
are SAP4Brazil
Cycle3 SD
BRCIA03774)
sales.
document
extended
to SAP4Brazil
not
Cycle3 SD
Generic
type
Y016 for
sales.
expanded
SAP4Brazil
Cycle3 Material
SD
Generic
sale.
3000022 can SAP4Brazil
Material
not
be used
3000022
can
due
NCM
not be
used
due NCM

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

2-Non
Fixed
Blocking
5Closed
Authorisation
3-Blocking
Fixed
Error
3-Blocking
Closed
Error
2-Non
Open
Blocking
3-Blocking
Rejected
Error
3-Blocking
Fixed
Error
1-Data Error Closed
3-Blocking
Fixed
Error
1-Data Error Closed
3-Blocking
Fixed
Error
3-Blocking
Rejected
Error
2-Non
Closed
Blocking
1-Data Error Closed
3-Blocking
Open
Error
1-Data Error Closed
1-Data Error Fixed
1-Data Error New
3-Blocking
Fixed
Error
2-Non
Closed
Blocking
3-Blocking
Fixed
Error
2-Non
Fixed
Blocking
2-Non
Rejected
Blocking
3-Blocking
Fixed
Error
5Closed
Authorisation
5Open
Authorisation
3-Blocking
Open
Error

CFOP not
automaticall
y given to
You
are not
the items
of Cycle3 SD
authorized
no
possible
Ducray lineto Cycle3
SAP4Brazil
SD
use
to
post MIRO SAP4Brazil
of orders
Run_CRQ_20
transaction
P2P
for
DPin the
entered
by
Error
Field
"Source
13
Cycle3 VF01
number
SP.
SD
calculation
of
It
is not
Colleague"
is SAP4Brazil
Cycle3 187685
the
taxwhen
base
possible
to
P2P
closed
xml
failed
in SAP4Brazil
Cycle3 insert
creating
the
FICO
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SAP4Brazil
The
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products
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40
051
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SAP4Brazil
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E Sap
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SD
made
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CIA02778
goods
in
problem
with
according
to SAP4Brazil
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allowed).
SD
transit
goods
in
selection
Cycle3 items sold SP SAP4Brazil
P2P
accounts
transit
criteria
in
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to
SP.
Cycle3 Price
2500090200,
P2P
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batchof
SAP4Brazil
divergent
1460000000,
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2500090200,
determinatio Cycle3 SD
Company
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SAP4Brazil
1460000100.
MIRO
post
for of Cycle3
1460000000,
n
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was
cost
5106170775
product
SAP4Brazil
1460000100. Cycle3
Creastim
fillied
SD
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and
CIA02863
ICMS is
SAP4Brazil
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zero
for DP
P2P
5106170779
incorrect.
SAP4Brazil
y
Cycle3
number
was
not
P2P
VIM
Tax
3513120503
SAP4Brazil
The
scenario
187697
- But Cycle3 reversed
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not
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is
P2P
0941000353
for
the
if
it
is
properly
The
billing
able
to posta SAP4Brazil
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P2P
5700100018
complement
simulated
in
document
import
SAP4Brazil
e-mail
Cycle3 0251100890
SD
ary
Tax
MIRO
it
katia.santos
91740099
invoices in
address
SAP4Brazil
1425
should
be is Cycle3 works
fine
@ucb.com
SD
was not
order
to
get SAP4Brazil
review
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recorded
Pharmaceuti
P2P
one working
SAP4Brazil
the
Tax
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as
aFields
the
cal
are
approval,
but Cycle3 P2P
requisitioner
Accounting.
not
filled on SAP4Brazil
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User
P2P
in
order
to
the
XML
File
is
needed
as
PQ-202-F007 U052214 has SAP4Brazil
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VIM
Stock
it
is
a
(PF-202-07) for
no
profile
SAP4Brazil
no
acess
Cycle3 tax
postings
SD
Transfer
account
tax
definition
va01
SAP4Brazil
ERROR
posting.FIELD Cycle3 SD
DUPLICATA SAP4Brazil

Target Release

SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

SAP4Brazil
SAP4Brazil
Run_CRQ
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil
SAP4Brazil

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