ERP 2.50:Acceptance Testing/Initial client set up log
Report Summary
- Create client process completed successfully
- Create accounting process completed successfully
- Create document types process completed successfully
- Create master data process completed successfully
Starting create client
Client=SampleClient
Client=SampleClient Accounting report
Client=SampleClient Activity
Client=SampleClient BoM
Client=SampleClient Bus Partner
Client=SampleClient Campaign
Client=SampleClient Element Value (Account, etc.)
Client=SampleClient Instructions
Client=SampleClient Organization
Client=SampleClient Product
Client=SampleClient Product Category
Client=SampleClient Project
Client=SampleClient Sales Region
Client=SampleClient Tax report
Organization=Pamplona
Role=SampleClient Admin
Role=SampleClient User
User/Contact=SampleClientAdmin/SampleClientAdmin
User/Contact=SampleClientUser/SampleClientUser
Create client process completed successfully
Starting create accounting
Calendar=SampleClient Calendar
Accounting Element=SampleClient Account
Account Element #
Accounting Schema=SampleClient US/A/Euro
Acct.Schema Element=Account
Acct.Schema Element=Bus.Partner
Acct.Schema Element=Organization
Acct.Schema Element=Product
Acct.Schema Element=Project
Create accounting process completed successfully
Starting create document types
GL_Category=Standard
GL_Category=None
GL_Category=Manual
GL_Category=AR Invoice
GL_Category=AR Receipt
GL_Category=Material Management
GL_Category=AP Invoice
GL_Category=AP Payment
GL_Category=Settlement
GL_Category=Bank Statement
GL_Category=Cash
GL_Category=Inventory
GL_Category=Movement
GL_Category=Production
GL_Category=MatchInv
GL_Category=MatchPO
C_DocType=GL Journal
C_DocType=AR Invoice
C_DocType=AR Invoice Indirect
C_DocType=AR Credit Memo
C_DocType=AR Receipt
C_DocType=MM Shipment
C_DocType=MM Shipment Indirect
C_DocType=MM Receipt
C_DocType=AP Invoice
C_DocType=AP CreditMemo
C_DocType=AP Payment
C_DocType=Purchase Order
C_DocType=Purchase Requisition
C_DocType=Settlement
C_DocType=Manual Settlement
C_DocType=Bank Statement
C_DocType=Cash Journal
C_DocType=Physical Inventory
C_DocType=Inventory Move
C_DocType=Production
C_DocType=Matched Invoices
C_DocType=Matched Purchase Orders
C_DocType=Debt Payement Management
C_DocType=Depreciation
C_DocType=Quotation
C_DocType=Proposal
C_DocType=Prepay Order
C_DocType=Return Material
C_DocType=Standard Order
C_DocType=Credit Order
C_DocType=Warehouse Order
C_DocType=POS Order
Create document types process completed successfully
Starting create master data
Sales Campaign=Standard
Sales Region=Standard
Business Partner Category=Standard
Business Partner =Standard
A_Asset_Group=Standard
Product Category=Standard
Product=Standard
Sales Representative=SampleClienteUser
Sales Representative=SampleClientAdmin
Project=Standard
Cashbook=Standard
Create master data process completed successfully