Testcase to check the performance on zoom-across for documents
OLCand
go to Auftragsdisposition and select a C_OLCand which has an order for it
(optional) if you can’t find one, you have to import an edi file and to do Transaktion Ferigaben from Gear
press the zoom-across button
Sales and purchase order
go to Sales order and select a document which has invoice(s) and inout(s) for it
(optional) if you can’t find one, you have to create a new sales order, go to lieferdispo and create inout from gear. Then go to rechnungsdispo and create invoice from gear
go to purchase order and select a document which has invoice(s) and inout(s) for it
(optional) if you can’t find one, you have to create a new purchase order, go to wareneingang pos and create inout from HU. Then go to rechnungsdispo and create invoice from gear
Sales and purchase InOut
go to sales and purchase inout and pick one document of each
press the zoom-across button
Sales and purchase invoice
go to sales and purchase invoice and pick one document of each
press the zoom-across button
Invoice Candidate
go to invoice candidates window and open one which has invoice for it
press the zoom-across button