黑龙江电网HEPC_系统测试_单元测试_程序ID_程序名称.docVIP

黑龙江省电力有限公司 企业资源管理(ERP)系统 试点实施项目 系统测试 单元测试脚本 程序ID：程序名称 年程序ID及名称 建立者／电话 测试者／电话 开发人员／电话 测试情景 情景描述 编号 描述 测试脚本 测试数据 测试情景 测试字段/值 描述 备注 测试步骤 编号 测试情景 业务代码/描述 输入数据 预期结果 实际结果 Pass/Fail 1 1 CJ20N - Create project RA key = Z00001 Currency = EUR Progress version = 100 Progress method = MILESTONE Project created ad released 2 1 CJ20N –Release project Project WBS elements status = REL 3 1 CJ20N -Create milestone Milestone = 10% actual date Milestone created 4 1 CJR2 – Plan costs sales Version = 0 Plan sales = -100 EUR Plan costs =80 EUR Plan warranty = 1 Plan risk = 1 Planned cost planned revenues booked (check with CJI4) Plan margin = 18 / 100 5 1 KB15N- Book actual sales actual costs Period = 8 -2007 Actual sales = 4 EUR Actual costs = 3 EUR Costs billing booked (check with CJI3) 6 1 CNE1 – Calculate POC Period 8-2007 Version = 100 POC calculated = 10% can be checked with CJIF 7 1 KKA2 – Calculate and save result analysis Period 8-2007 Version = 0 checked with CJIF: Revenue recognition = 10 EUR Line ID REV Unbilled sales = 6 EUR on cost element xxxxxxxx COS = 8,2 EUR Line ID CIC,WAC and RIC Provision for contract completion = 5,2 EUR (line ID CIC) Warranty provision creation = 0,1 EUR (line ID WAC) Risk provision creation = 0,1 (line ID RIC) 8 2 CJ20N - Set project status to COCO Project status = COCO 9 2 KKA2 – Calculate and save result analysis Period 9-2007 Version = 0 checked with CJIF: Revenue recognition = 10 EUR Line ID REV Unbilled sales = 6 EUR on cost element yyyyyyyy COS = 8,2 EUR Line ID CIP,WAP and RIP Provision for contract completion = 5,2 EUR (line ID CIP) Warranty provision creation = 0,1 EUR (line ID WAP) Risk provision creation = 0,1 (line ID RIP) 8 2 CJ20N - Set project status to NOPR Project status = NOPR 10 3 KKA2 – Calculate and save result analysis Period 10-2007 Version = 0 checked with CJIF: Revenue recognition = 4 EUR Line ID REV Unbilled sales = 6 EUR on cost element yyyyyyyy