FICO Testing

Hi Guys,
Can one you please tell how can we test the SAP FICO module with writing test scripts and test plans
if any has done before can you please let me know how to write the sample test scripts and test plans for FICO Module .
Thanks
DP

Hi,
Test plan is different and Test script is different. Each client has their own testing tool to track the scripts and test scenarios.
However, many follow is to create a
1) Test plan : this plan is the list of TCODES and selection parameters we use to test a scenario.i.e SCENARIO DRIVEN Plan
and this plan can be used for several testing cycles of the client for diferent projects of client for that paricular
scenario.
2) Test Script : Based on Test plan testing is done.
Eg.FIGL JV Postings: TEST PLAN is the list of below TCODES to be tested for this scenario.
FI> FIGL JV Postings> [1]FIGL F-02 Post Document - by line
FI> FIGL JV Postings> [1]FIGL F-04 Post with Clearing
FI> FIGL JV Postings> [1]FIGL FB01 Post GL Document
FI> FIGL JV Postings> [1]FIGL FBD1 Create Recurring Document
FI> FIGL JV Postings> [1]FIGL FB03 Display FI document FIBP-GL011
FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F-02 Post Document - Account Assignment
FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F.05 Post Foreign Currency Valuation
Within the TESTPLAN for eg.
FIGL F-02 Post Document STEPS would be the following
STEP NO.1
Desription
Execute T-code F-02
Finanical accounting>general ledger>document entry>others>general postings
Expected
Screen "Enter GL account posting:header data" will appear
Actual
Screen appears
STEP NO.2
Desription
On screen "Enter G/L Account Posting: header data"; enter information in below:
Document date:
Document type
company code
posting date
period
currency
Enter Posting Key (40 - Debit; 50 - Credit) and General Ledger account.
Hit Enter key.
Expected
Next screen "Enter GL account document: Add GL account item" appears.
Actual
Entered data for CC 6520
Below is the test script with Run nos generated in Quality system and client which is used to track.
FIGL JV Postings:
FI> FIGL JV Postings> [1]FIGL F-02 Post Document - by line> DIR-80643_QN4-330_2_Run_8
FI> FIGL JV Postings> [1]FIGL F-04 Post with Clearing> DIR-80643_QN4-330_2_Run_8
FI> FIGL JV Postings> [1]FIGL FB01 Post GL Document> DIR-80643_QN4-330_2_Run_8
FI> FIGL JV Postings> [1]FIGL FBD1 Create Recurring Document> DIR-80643_QN4-330_2_Run_8
FI> FIGL JV Postings> [1]FIGL FB03 Display FI document FIBP-GL011> DIR-80643_QN4-330_2_Run_8
FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F-02 Post Document - Account Assignment> DIR-80643_QN4-330_2_Run_8
FI> FIGL Foreign Currency Valuation Postings> [1]FIGL F.05 Post Foreign Currency Valuation> DIR-80643_QN4-330_2_Run_8
Hope your question is clarified.
Thanks
G.Bharathi

Similar Messages

Documentation on the SAP FICO testing

Hi,
Can any one provide me the Documentation on the SAP FICO testing. please its bit urgent.......
thanks in advance

Hi
The testing can be process testing and integration testing. There is no documentation as such for the FICO testing.
In the process testing, you can test each and every transaction within the FICO and in the integration testing you can test the End to End process like Procure to pay, Order to Cash etc.
It is a good idea to plan the test scenarios that meets the business requirement in the first place.
Thanks
Ashok

URGENT : FICO Test Scenarios.

Hi All,
I am new to FICO, and I am presently required to prepare Test Cases for the various scenarious.
Can anyone of you please pass on any of the Test Case Documents you have been preparing and testing the scenarious.
And also can anyone let me know how to prepare a test case.
This is very urgent for me.
Thanks and Regards,]
Venu

Hi Venu,
Test case scenarios are defferent for each and every client and they are following their won templates, see you have to take that templates.
Then you can prepare the test case based on business requirement, You have to know that, what is the input data , what you are expecting result and look and feel of that transaction or screen, if there is any validation for that requirement.
Based on the test case , you need to test that transaction.
User will test that transaction or QA analyst will test it .
thanks
Naidu.

Printing a Line Graph in SAP

Hi Experts,
Can anybody tell me how to print line graph in SAP. I do not want use ALV print function for graph generation.
Here I am attaching you sample program for your reference. Name of the program is GFW_PROG_PRES_SHOW_MULT.
Thanks in Advance.
Regards,
Shaik.

Hi Meera,
you can use FM "GRAPH_MATRIX_3D' to print graphs. See if this works out good for your.
Simple code to use this would be as follows.
DATA: BEGIN OF itab_data OCCURS 0,
dataname(15),
quantity1 TYPE i,
quantity2 TYPE i,
quantity3 TYPE i,
END OF itab_data,
BEGIN OF itab_options OCCURS 0,
option(20),
END OF itab_options.
itab_data-dataname = 'Electricity'.
itab_data-quantity1 = 55.
itab_data-quantity2 = 62.
itab_data-quantity3 = 59.
APPEND itab_data.
itab_data-dataname = 'Gas'.
itab_data-quantity1 = 35.
itab_data-quantity2 = 52.
itab_data-quantity3 = 44.
APPEND itab_data.
itab_data-dataname = 'Water'.
itab_data-quantity1 = 18.
itab_data-quantity2 = 22.
itab_data-quantity3 = 19.
APPEND itab_data.
CALL FUNCTION 'GRAPH_MATRIX_3D'
EXPORTING
col1 = 'Jan'
col2 = 'Feb'
col3 = 'Mar'
titl = 'Gráfico Teste - Carlos'
TABLES
data = itab_data
opts = itab_options
EXCEPTIONS
OTHERS = 1.
Hope this helps.
Thanks
Sumit

List of FI CO Scenarios

Hi,
can any body provide a link or email the list of SAP FICO Test scenarios..I will certainly appreciate

Hi,
Hope the SAP FICO test scenarios is not common for all and every industries. Every implemention team have seperate wing for Testing Factory.
In the Testing Factory according to the client operations and requirements we used to create the scenarios with the help of client key users and the team.
Accordingly we used to create the test cycle for testing purpose without integration and with integration with other modules.
Testing have lots of phases.(Regression, Integration & LQT etc.,)
Hope it is not avilable as off my knowledge. If suppose is available and if you will come to know that please keep update to me also.
Warm Regards,
Sivakumar Sathiyamoorthy

Unit Testing

Hi All,
I would like to inform to all, can any one explain to me the concept of Unit testing in FICO and how it should be drawn? If possible send any dcoumentation for this focus to my mail id: [email protected]
Thanks with regards,
Bala

Hi
refer below reward if helps
Unit testing is done in bit and pieces. Like e.g. in SD standard order cycle; we do have 1-create order, then 2-delivery, then 3-transfer order, then 4-PGI and then 5-Invoice. So we will be testing 1,2,3,4 and 5 seperately alone one by one using test cases and test data. We will not be looking and checking/testing any integration between order and delivery; delivery and TO; TO and PGI and then invoice.
Whrereas System testing you will be testing the full cycle with it's integration, and you will be testing using test cases which give a full cyclic test from order to invoice.
Security testing you will be testing different roles and functionalities and will check and signoff.
Performance testing is refered to as how much time / second will take to perform some actions, like e.g. PGI. If BPP defination says 5 seconds for PGI then it should be 5 and not 6 second. Usually it is done using software.
Regression testing is reffered to a test which verfies that some new configuration doesnot adversly impact existing functionality. This will be done on each phase of testing.
User Acceptance Testing: Refers to Customer testing. The UAT will be performed through the execution of predefined business scenarios, which combine various business processes. The user test model is comprised of a sub-set of system integration test cases.
We use different software during testing. Most commonly use are
Test Director: which is used to record requirement, preparing test plan and then recording the progress. We will be incorporating defects that are coming during these testings using different test cases.
Mercury Load Runner: is used for performance testing. This is an automatic tool.
What does the following terms means :
- Technical Unit Testing
- Functional Unit Testing
- IntegrationTesting
- Volume Testing
- Parallel Testing?
Technical Unit Testing= Test of some technical development such as a user exit, custom program, or interface. the test usually consists of a test data set that is processed according to the new program. A successful test only proves the developed code works and that it performed the process as as designed.
Functional Unit Testing= Test of configuration, system settings or a custom development (it may follow the technical unit testing) These usually use actual data or data that is masked but essentially the same as a real data set. A successful test shows that the development or configuration works as designed and the data is accurate as a result.
IntegrationTesting= Testing a process, development or configuration within the context of any other functions that the process, development or functionality will touch or integrate . The test should examine all data involved across all modules and any data indirectly affected. A successful test indicates that the processes work as designed and integrate with other functions without causing any problems in any integrated areas.
Volume Testing= testing a full data set that is either actual or masked to insure that the entire volume does cause system problems such as network transmission problems, system resources issues, or any systemic problem, A successful test indicates that the processes will not slow or crash the system due to a full data set being utilized.
Parallel Testing= Testing the new system or processes with a complete data set while running the same processes in the legacy system. A successful test will show identical results when both the legacy system and new system results are compared.
I would also note that when a new implementation is being done you will want to conduct at least one cut over test from the old system to the new and you should probably do several.
What kind of testings that are carried out in testing server?
1. Individual Testing ( Individually which we've created)
2. Regressive Testing ( Entire Process)
3. Integration Testing ( Along with other integrated modules)
The 3 types of testing is as follows:-
1. Unit testing (where an individual process relevant to a SD or MM etc is tested)
2. Integration testing (where a process is tested that cuts across all areas of SAP).
3. Stress testing (where lots of transactions are run to see if the system can handle the data)
http://www50.sap.com/businessmaps/6D1236712F84462F941FDE131A66126C.htm
Unit test issues
The unit tools test all SAP development work that handles business object processing for the connector. Also, the unit test tools enable you to test the interaction of your work with the ABAP components of the connector. The test tools allow you to test your development work as an online user (real-time) only.
Note:
It is important to understand the differences between testing the connector as an online user and testing the connector as if operating as a background user.
The differences between testing the connector as an online user or as a background user are described as follows:
Memory--When testing a business object, the connector must log into the SAP application.
      The connector runs as a background user, so it processes in a single memory space that is never implicitly refreshed until the connector is stopped and then restarted (therefore it is critical in business object development to clear memory after processing is complete). Since you are an online user, memory is typically refreshed after each transaction you execute.
      For more information, see Developing business objects for the ABAP Extension Module. Any problems that may occur because of this (for example, return codes never being initialized) are not detected using the test tool; only testing with the connector will reveal these issues.
Screen flow behavior--Screen flow behavior is relevant only when using the Call Transaction API. The precise screen and sequence of screens that a user interacts with is usually determined at runtime by the transaction's code. For example, if a user chooses to extend a material master record to include a sales view by checking the Sales view check box, SAP queries the user for the specific Sales Organization information by presenting an additional input field. In this way, the transaction source code at runtime determines the specific screen and its requirements based on the data input by the user. While the test tool does handle this type of test scenario, there is a related scenario that the test tool cannot handle.
      SAP's transaction code may present different screens to online users versus background users (usually for usability versus performance). The test tool only operates as an online user. The connector only operates as a background user. Despite this difference, unit testing should get through most of the testing situations.

FICO Support role

Dear Friends,
I am, going to take the assignment of SAP -FICO Support role, please advice me what are the regular functions of the support role?
And also advice me about the interview what type of questions i may face ? and what is the meaning of Tickets?.
If any configuration changes to be made? where should i do that ? and how to re-place the changes in the live system?
Thanking you
with regards
Krishna

Hi,
Now i am sending Ticket processing go through this it will be help
Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its time limits before that we have to fix the error.
The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand,to analyse,to actuate and to give the right solution in right time.This is the job of the support consultant.
The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consultants.
The work process in support projects are given below for your reference.
1. The customer or the end user logs a call through any tool or by mail (RADIX).
2. Each one of the support team is a part of support group.
3. Whenever a customer logs a call he /she has to mention to which work group (by name).
4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top,High,Med,Low,None)
5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)
6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.
These are the process. In summary, what I understand is that if any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client.
An example:
Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after theimplementation of the project. There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.
To begin with , we should give "TICKET" to you for not knowing it.
Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).
He raises a ticket and the priority is set in one of the below:
1. Low 2. Medium 3. High.
Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. What I have given is a small example. You would get some real issues with severity HIGH in your day-day support.
it is useful assigne points as a way to say Thanks
Regards
gvr

According postion numer range grouping posting to FICO account(pe03,PPMOD)

Hi,everyone,
I need to according postion numer range grouping posting to FICO account.
t-code: Pe03 ,feature "PPMOD"
for instance:
I want at feature "PPMOD" set three grouping to posting to FICO three different account.
postion number ranger from 01000000~01999999 number ranger is grouping 1 ,
postion number ranger from 02000000~02999999 number ranger is grouping 2,
postion number ranger from 03000000~03999999 number ranger is grouping 3,
I test this at SAP system ,but failed ,so who can help me to solve this question.
thanks
Olivia.Yang

assign each specific number ranges of postions, by creating relationship to specific VDSK1 or, work contract or Division (STAT1) or action type.
Action type is best i think
then in PE03 -- PPMOD-- maintain the values
hope it solves without development

ABAP short dump when posting to FICO

We are testing payroll on a upgraded version of our live system and recieving an abap error stating an issue with object "COSTS" . This is only occuring when trying to post the results to FICO and only for one particular employee. On searching we have found SAP note 890828 which seems a rather larger problem than just affecting one employee.
Anyone have any idea's?

Hi
The ABAP dump should be as follows:
Runtime errors CONNE_IMPORT_WRONG_STRUCTURE
Exception CX_SY_IMPORT_MISMATCH_ERROR
Error when importing object "COSTS".
You need to follow the instructions in note 890828.
The CLASS CL_HR_PAY_RESULT_GB is used by RPCIPE00 in release your upgrade release
You have two choices in the note.
1) a modification in SAP standard to "ignore structure boundaries".
2) run the conversion program RPUSTRCL_COSTS.
Regards

Master role-derive role concept and FICO role in dev system!!!

Hi all,
I have created a master role with t-codes
AWUW
BAPI
BD10
BD100
BD101
BD102
BD103
BD104
BD105
BD11
BD12
BD13
BD14
BD15
also included object PLOG where maintained org data
and created a derived role from that master role and generated from the master role.
After that I wanted to change the org level but the system is not allowing me to change, although I selected the values from the F4 screen.
Now I want to maintain seperate org value of each of the derived role...and when adjusted from the master role..these maitained value should not vanished.
How should I proceed???
I have another issue....I am now in Dev system....I need to create a role with FICO module with SPRO....
Should I go ahead and cread a role and assign FICO block and assign SPRO...will that be sufficient??
Thanks in Advance
Regards,
Souren

Yes, It seems that you have broken the org level by directly making changes in the org level field inside pfcg.
One way to correct this is to regenerate the role in expert mode by selecting the option 'Delete and recreate profile and authorizations' (in case you want to correct it for all the org level fields.).
If you want only for PLOG, then delete this object and add again. Then go to organization level tab at the top and give the required value. Do this in the master role and generate and push the changes to derived role. Now, goto derived role and make the org level change the same way you did for parent role..
For your second question, you will have to see what all auth objects are being checked by SPRO for a FICO module assosciate. You can create a test role with SPRO in it and then do authorization trace through ST01 to see what all objects are checked when they work.

PROFILE FOR SD,MM,FICO

Dear All,
I have to create three new test users for SD, MM ,FICO.I know the procedure but dont know which profile to give so that the SD test user can use only SD Transaction codes and MM test user only MM tcodes.
Can anyone tell just like SAP_ALL,does any profile exist say'SD_ALL'
or somthing like that so that the SD test user can only use SD tcodes.I am not aware of the functional tcodes and it would not be a good practice if I start creating roles and put SD tcodes under that.
Helpful suggestion will surely be rewarded with points.
Regards,
Ashutosh

are you working with profiles or with roles? you mention both in your post so i'm not quite sure how to answer ...
anyway: to get an impression what you might need go to transaction PFCG and search with key: SAPSD <F4>. you will get a list of preconfigured SD-roles delivered by SAP.
Repeat the procedure for MM. More difficult FICO will be. you have to ask your functionals first what area in FICO otherwise you end up with your mouse smoking from the scrolling of predefined roles.
This will do for a start and a test. If you attempt to cover that job in the future properly you should consider a more specific and professional approach and take some training with SAP on the matter.
hope that helps.

No direct postings can be made to G/L acct. 221006 in CoCode TEST

Dear All
Please consider my below problem when I create Purchase order in our IDES system.
"No direct postings can be made to G/L acct. 221006 in CoCode TEST
Message no. ME038
Diagnosis
The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
Procedure
Check your input.
Inform the individual or section responsible for G/L accounts in the relevant company code."
Thanks
Rajakumar

Hi,
Delete the G/L account 221006 what you have created.
Copy from the Company Code : 1000 to your compnay code
(or) please take the assistance of SAP FICO person.
What transaction you are performing
G.Ganesh Kumar

FICO scores with 1 vs 2 cards out of 9 with balance

I got a little sloppy with my balances and accidentally had a second report (while in mortgage process, for shame I know) and decided to spend $41 in the name of "science" since we've been debating this for longer than I've been on the forums at any rate. 5/24: 1/9 cards with balance. $43/1000 individual balance, $43/34600 aggregate balance (and a Zync in a Pear Tree) 5/29: 2/9 cards with balance. $43/1000 and $86/8400 individual balances, $129/34600 aggregate balance (same Zync at $0 discounted from limit) Data speaks for itself, am a little surprised personally by the findings but if we trust the 3B scores as reference, well... I'd seen this played out on FICO 8 with my balance fun over time though not rigorously tracked, but here's two point in time snapshots over the entire suite of scores we have access to on MF. Disclosure: I have a dirty file still, clean file may not exhibit same behavior on the anecdotal evidence that every little hiccup counts for comparitively more if you're gold-plated. Also the scores are listed as they are in the MF additional scores interface, if a translation is needed to the bureau name for it, that can be provided. Score24-May29-MayEQ 8690690EQ 5700700EQ Auto 8701701EQ Auto 5697697EQ Bank 8705705EQ Bank 5721721 TU 8706706TU 4731731TU Auto 8728728TU Auto 4746746TU Bank 8723723TU Bank 4745740 EX 8712712EX 2725725EX Auto 8717717EX Auto 2741741EX Bank 8726726EX Bank 3697697EX Bank 2739739

StartingOver10 wrote:
Revelate wrote:
jamie123 wrote:
About 5 months ago I had my scores all nice and groomed. One card was reporting 5% of its CL all others $0. Then I screwed up and bought a $2.99 app on my cell phone and forgot it was charged to one of my $0 cards. The card reported a $3 balance and I lost 3 points. So for me, $3 on a second card equals 3 points! That's why I tested this time with a relatively high balance card reporting. I wanted to see what worse case scenario would do. So I had one card at 5% of its CL and the "test" card reporting at 71% of its CL (Still 5% total UTI) and I lost 6 points.Hmm, didn't see a breakpoint at 73% when I tested it once, but I'm really leaning towards getting the silly SDFCU secured minimum limit card and see if I can try to isolate individual balance scoring with an otherwise pristine report. Depending how much furniture I wind up financing Wonder what it says when you get an offer accepted on a new place, and you're looking around your current domicile thinking: I'm not moving any of this junk. Part of it I know I bought as throw away junk several years ago but realized when I was doing a quote for home owners insurance, if I'm not counting it for dollar value in the total loss scenario, probably not worth keeping heh.I am laughing....I moved in Feb 2015 and did the exact same thing. Looked around and said - Hey, I'll just get some new furniture rather than moving the old stuff! That's how $16k ended up on my cc's for a few months (Mar was first month, will be paid off by Aug) but I tanked my scores.... And FWIW it doesn't save as much time as you think it will save. But it is nice to have a new place with new decor I'm sure you will love getting yours together...I wasn't worried about the time so much (I really haven't got much, I'm usually pretty good at cleaning out detritus from my life), was just more if I don't care about it, I should buy something I do care about. I have been living in the bottom floor of a dark, rare does it get natural sunlight apartment. Just realized looking around when doing the homeowners insurance I fell into building around a couple of random furniture pieces I picked up and there's a lot of dark tones everywhere... and I absolutely don't need to take that with me. Actually it would feel wrong in the new place. One of the things I really liked in the condo was top floor and a lot of natural light, so I'm thinking unless I bought it to keep forever (bed, entertainment pieces) just give it away to the other apartment denizens and fill the new place with lighter "happier" tones. I don't even need my portable air conditioner hah, the other side of the hill by the Pacific doesn't get the temperature spikes nearly as much and I doubt the new place holds heat appreciably. So yeah, new place after 10 years, psychologically it's worth spending the money for a clean start. Really isn't that much, I need a table and chairs, a couch, and something to sit the TV on and entertainment stuff into. Realistically that's maybe like 10K max if I go 1st/2nd tier on the high but-not-absurd end and spending more than that... I'm doing something really wrong, plus if I pick well this goes under the keep forever or until it breaks category I buy the stuff I care about under under typical amortization-style math. Everything else, pictures, painting knockoffs, plants, can be added later, and figure if I ever do get to the theoretical wife she'll almost assuredly have a much stronger opinion than mine and I don't really care about decor so she can do it all other than I get a veto of a depressing color tone . It'll also be an interesting test, other than my installment loans I've never been in debt previously, not once, anywhere in my life. Floating some credit card debt on Cap 1 / Discover 0% promos, I sort of want to see how I react to it emotionally. Rationally I know it makes sense but hard to say how I'll feel about it seeing the balances and not PIFing them off. Better to know that now, even if it's not 1:1 to the conserving cash because of financial stress scenario, it is a change which wouldn't want to be surprised by if the fecal matter ever does hit the air circulation device.

Discover IT CLI+My first FICO score!

I tend to write too much - so...TL;DR: $3,000.00 CLI via the luv button for Discover - no HP needed! Also got first FICO score from Discover of 733! There are a few questions at the bottom of the thread, so please take a look if you are so inclined! As my sig says, I started my credit journey from a blank file in February of this year - I am 21 and decided that it was time to start building credit. I was approved for a Discover IT card with a limit of $1250.00 (other cards that I got at the same time are in the sig). The concept of credit was completely new to me, so I haven't really put a whole lot on any of the cards that I received since February. I have kept an eagle eye on util+bal reporting per advice from this forum, though. I've been testing out the luv buttons on CapitalOne and Discover sporadically for the past few months - Discover always wanted an HP, so I would back out, and I didn't really take the time to actually look at CapitalOne's (I'm in the Credit Steps thing, though, so I didn't think they would approve a CLI until that is completed next month or so). I wasn't expecting to get a FICO score from Discover until September or October, so imagine my surprise when I saw that it had me with a 733 from July 20th! After that, I just decided to try the luv button on Discover again - I was approved instantly for a $3,000.00 CLI, no HP needed! That totally floored me! I've been scared to put things on the Discover card, so I wasn't really sure that they would pay any attention to my file - apparently they liked what they saw enough. This forum has been a great help (even though I've never really posted anything) - without the many posts of advice here, I doubt I would have even had the courage to apply for any credit card, so thank you all! I do have a few questions: 1) From what I gather, Capital One's CLI given at the end of the Credit Steps program is somewhat of a random chance - has anyone tried hitting the luv button before or just after getting an increase from that program to see if an additional CLI can occur? 2) I do check pre-qual websites every so often - for the past few weeks, I have been getting pre-quals online for Chase Freedom and Slate from Chase.com's pre-qual page. I wasn't expecting to see anything until about October or so for those types of things - I do bank with Chase, so it could be that they're using additional criteria, but do you think that I should apply for Freedom now and risk rejection or a small SL? I've heard that Chase's pre-quals are usually sound. I had been planning on waiting until closer to the end of the year to apply, though. I was turned down for Freedom in February for no credit history, so I'm hesitant to try again so soon - OTOH, I know Chase just likes to see good payment history, and then you're golden with them...I guess I am just wondering if 4 or 5 months is really enough for them. In the long run, I'd like to get Freedom and Sapphire Preferred together, as they are both wonderful cards. 3) I am having trouble formulating what to do next. I don't want to apply for cards just for giggles. OTOH, I'd like to get as much established as possible ASAP so that all of my accounts can age together (barring future decisions). I don't really spend a whole lot - it's mind-boggling to me to even have access to thousands of dollars that you don't technically have to repay right away, so I guess I am just having trouble trying to figure out which cards interest me and how to get ahold of them. How did everyone else start out in credit, really? I wonder if I should just wait for awhile... For anyone who has read this whole thing - thank you!!!

Congratulations on the CLI!
1.) I've had my Cap1 card since December 2012. After the credit steps increase of $250 I had a $500 CL. I got one additional CLI of $2k which brought it to $2,500. They have denied every request since then for a CLI, even the EO will not give me one. They had no problems giving me a $3k QS or $7.5k Venture though. 2.) From what I've read on here, Chase pre-quals are one of the better ones, but I have no experience as mine were cold apps. A low limit with Chase isn't the end of the world though, I got my Freedom in February of last year with a $500 limit as my third credit card, and less than a year and a half later it's my highest card with a $10k limit. You already have a rotating 5% card, but there's nothing wrong with wanting both! 3.) No one can tell you exactly where to go from here, it depends on how you tend to use your cards. Some of the cards I went for that remain my go-to cards would be Synchrony Amazon.com card for 5% off of everything on Amazon, or 0% 6, 12, 24 mo. financing on purchases of $150+ all the time, and frequent CLI. Another was Barclays Ring card because it has a flat low 8% APR for a low-interest card. Kohls for 30% coupons. Citi DoubleCash for a 2% cash back card. Discover/Freedom for my 5% rotating categories. Most of my other cards never get used! I started out with Cap1, and then ended up financing a laptop with the Barclay Apple Financing Card, and from there have been apping for the cards I want and closing the ones that no longer fit my needs or combining credit limits. In the end I'll end up with prime cards I like that can age. I was actually able to get approved for a loan on a brand new car without a co-signer just from the history on my credit cards. Good luck with your credit journey!

Test scripts , for upgrade project

hi
i am doing upgrade project, its my first experience ,
can someone tell me what is the test scripts for testing, how to prepare it, and what's importance of this for fico side?
offcourse points to all.
thanx

hi plz refer at
http://www.thespot4sap.com/upgrade_guide_v2.pdf
asign points if useful
thanks
Srilakshmi

FICO Testing

Similar Messages

Maybe you are looking for