Tricentis Tosca 16.0 Released on Feb-2023 ----- UFT has been upgraded from UFT 15.0.1 to UFT One 15.0.2, Beginning at November 2020.

Sunday, 15 June 2025

What is Cardinality ?

Cardinality is the Smart Way to Handle Repeating or Reusable Element in Tosca.

Cardinality :- Cardinality is all about how many times you can use a module's attribute in one test step. Instead of copying and pasting the same control over and over, you can cleverly reuse the same control with different attributes. It's a smart and efficient way to work.

Why use Cardinality:-  It's great for managing repeating elements like table rows, lists, and product tiles. It lets you apply multiple validations or actions on the same control, helping to keep your test cases clean, scalable, and easy to maintain.


Real-Life Example: Imagine you have a shopping list with 10 products. You want to check each product's name and price. Instead of making 10 separate controls, you just set the product row’s Cardinality to 1-N, and Tosca takes care of each one for you automatically.

NOTE:- Use Cardinality wisely when working with dynamic or repeating elements and pair it with loops or conditions for even more power! It’s not just about saving effort. it’s about writing clean, efficient, future-proof tests.


Tuesday, 3 June 2025

What is F-53 ?

F-53 is used to manually post payments made to vendors without referencing open items or invoices automatically, usually for direct payments or adjustments. It’s a non-automatic, manual outgoing payment transaction.


📌 Steps to Post Vendor Payment in F-53:
1. T-code: F-53
2. Bank Account (GL Account for Outgoing Bank)
3. Posting Date & Document Date
4. Amount to be Paid
5. Vendor Account
6. Choose “Open Items” to clear against an invoice (if applicable)
7. Assign Payment Amount and Save

📍 Why it matters:
This process ensures accurate clearing of vendor invoices, proper cash flow tracking, and up-to-date financial statements.

SAP FICO T-Codes

General Ledger: 

FS00  - Edit G/L Account Master

F-02  - Post Journal Entry 

F-03 - Clear G/L Account

F-07 - Post Outgoing Payment

F-13  - Automatic Clearining

FB50 General Ledger Posting (Single Screen) 

FB01 General Posting

FAGLL03 - G/L Line Itme Display

Asset Accounting:

AS01 - Create Asst

AS02 - Change Asset 

ABZON - Asset Acquisition 

AFAB  - Depreciation Run

AW01N - Asset Explorer

Account Payable - AP:

FB60 - Enter Vendor Invoice 

FB65 - Enter Vendor Credit Memo

F-63 - Post Outgoing Payment 

F110 - Automatic Payment Run

FBL1N - Vendor Line Itmes

FB10N - Vendor Balances

Account Receivable - AR: 

FB70 - Enter Customer Invoice

FB75 - Cost Customer Credit memo

F-28 - Post Outgoing Payment

F-82 - Clear Customer

FBL5N - Customer Line Items 

FD10N - Customer Balances

Controlling CO:

KS01 - Create Cost Center 

KSB1 - Cost Center Line Itmes

KP06 - Cost Center Planning

KA01 - Create Cost Element

KB1SN -  Manual Alocation 

KESZ - Profit Center Line Item 

Reproting:

S_ALR_87012301  -  G/L Balances 

S_ALR_87012082 - Vendor Payment 

S_ALR_87012177 - Customer Balances

Period Closing:

F.01 - Financial Statements

F.13 - Automatic Clearing

F.05 - Foreign Currency valuation