Basis Technologies strongly recommend that you test your ActiveControl setup fully before go-live.
Wherever possible, this should involve moving SAP transports through your entire SAP landscape using the workflow and approval control points you have configured within TE Express.
Please refer to the template Test Plan for the Basis Technologies recommendations of the testing that should be undertaken at a minimum.
# TEST DETAILS
1 Run test transports through all systems to ensure that all is working correctly and as expected.
2 Test Workbench and Customizing transports end to end
3 Test Approval process
4 Test user access and roles / authorizations
5 Test Email notifications (including link from Web interface)
6 Test Web interface (operation, approvals, analysis, etc.)
7 Test overtake / conflict analysis (Workbench, Customizing )
8 Test In-line conflict analysis
9 Test user exits / enhancements
10 Test Merge process
11 Test transport Backout process