How to use FQTSCEN - Übersicht zu Test Szenarien


FQTSCEN - Overview

  • Transaction Code: FQTSCEN

    Description: Übersicht zu Test Szenarien

    Release: S/4HANA only

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    • Program: RFKK_TSCEN_OVW

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_TEST_SCEN

      Package Description: FI-CA: Automated Tests - Test Scenarios

      Parent Package: FKK_TEST

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FQTSCEN - Details

  • SAP Tcode: FQTSCEN - Übersicht zu Test Szenarien
    
    Overview:
    The SAP transaction code FQTSCEN is used to display an overview of test scenarios in the SAP system. It is used to view and manage test scenarios, which are used to test the functionality of the system. 
    
    Functionality: 
    The FQTSCEN transaction code allows users to view and manage test scenarios in the SAP system. It provides an overview of all the test scenarios that have been created in the system, including their status, description, and other details. The transaction code also allows users to create new test scenarios, edit existing ones, and delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQTSCEN into the command field. 
    2. The Overview: of Test Scenarios screen will appear. 
    3. Use the search fields to find a specific test scenario or view all existing ones. 
    4. To create a new test scenario, click on the “Create” button at the top of the screen. 
    5. Enter the necessary information for the new test scenario and click “Save” when finished. 
    6. To edit an existing test scenario, select it from the list and click on the “Edit” button at the top of the screen. 
    7. Make any necessary changes and click “Save” when finished. 
    8. To delete a test scenario, select it from the list and click on the “Delete” button at the top of the screen.

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FQTSCEN - Related Tcodes

  • FQTFK020C - C FI-CA Pflege Tabelle TFK020C...

  • FQTAXMIN - C FI-CA Pflege Tabelle TFKTAXMIN...

  • FQU1 - FI-CA: Umbuchen weitere Vorgaben...

  • FQU2 - Transfer Posten: Vorgangsfindung...


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