FIEUT004AA_04 AUC Settlement

Data Sheet for EndUser Training

General Information
EUT Script Number: FIEUT004AA_04 Asset Settlement Module FI-AA

Name LearnerNo.

Expected Results:
For this session, the expected result is a successful posting of a Asset Settlement

Set Up Data

Data Object Value / Code Description Comments / Notes

Company Code 5000 PT. Mora Quatro Multimedia

DocumentType AA Asset Accounting

Page 1 of 5
 FIEUT004AA_04 AUC Settlement

Testing Steps / Transactional Steps

No. Description Step & test Transaction Input Data / Special Information Expected Actual
/ Condition Code Result Result
Ste
p

1. AUC Settlement Create AIAB Initial Screen : Invoice Parked

Distribution Company Code : 5000
Rule Asset : 6200000000xx
Subnumber : 0

Tekan Execute

Tekan Select All

Tekan Enter

Isi data berikut:

Cat : FXA (Fixed Asset)
Settlement Receiver : 4100000000xx
% : 100

Tekan Check untuk Chek Error l

Tekan Enter

Page 2 of 5
 FIEUT004AA_04 AUC Settlement

No. Description Step & test Transaction Input Data / Special Information Expected Actual
/ Condition Code Result Result
Ste
p
Tekan Back untuk kembali ke layar
sebelumnya

Tekan SAVE untuk menyimpan distribute

rule.

2. AuC Settlement Run AIBU InitialScreen: Auc Settled

Settlement Company Code : 5000
Asset : 6200000000xx
Subnumber : 0
Document Date : 30.06.2014
Asset ValueDate : 30.06.2014
Posting Date : 30.06.2014
Text : Settlement AUC Project NIX
Balikpapan
Document Type : AA - Asset Accounting
Test Run : (Tick)

Tekan Execute untuk

menjalankan Test run.

Tekan Back

Test Run : (Untick)

Tekan Execute untuk eksekusi

Page 3 of 5
 FIEUT004AA_04 AUC Settlement

No. Description Step & test Transaction Input Data / Special Information Expected Actual
/ Condition Code Result Result
Ste
p
transaksi.

3. Display Asset AB03 InitialScreen: Accounting

Document Company Code : 5000 Document
Asset : 410000000000 Displayed
Fiscal Year : 2014

Tekan Enter , double click Item No.Asset

4. Display Asset AW01N InitialScreen: Asset Explorer

Explorer Company Code : 5000 Displayed
Asset : 4100000000xx
Tekan Enter

Comments:

Page 4 of 5
 FIEUT004AA_04 AUC Settlement

Page 5 of 5