97
  KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan 3BL 93524 AAAA ATZZA Ed 01 Validated Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization 1/96 INTELLIGENT NETWORK KOSOVO / PTK  ICC 4.5.2 ACCEPTANCE TEST PLAN

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  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    INTELLIGENT NETWORK

    KOSOVO / PTK

    ICC 4.5.2

    ACCEPTANCE TEST PLAN

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    PREFACE

    This acceptance book is dedicated for PTK Kosovo for the ICC 4.5.2 services. It describes the list of

    tests planned for this step.

    HISTORY

    Edition Date (yy-mm-dd)

    Comments

    Ed 01 It01 08-06-24 Creation of document

    Ed 01 It02 08-06-27 Updation of document

    TRADEMARKS

    None.

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    TABLE OF CONTENTS

    1. PURPOSE ------------------------------------------------------------------------------------------------------------------- 7

    2. TEST CASES FOR SERVICES ----------------------------------------------------------------------------------------- 8

    2.1 ACCOUNT LIFECYCLE ---------------------------------------------------------------------------------------------------- 8

    2.1.1 SERVICE ACCESS IN INACT STATE-------------------------------------------------------------------------------------------- 8

    2.1.2 SERVICE ACCESS IN DEACTIVE STATE ------------------------------------------------------------------------------------- 11

    2.1.3 SERVICE ACCESS IN LOCK STATE ------------------------------------------------------------------------------------------ 12

    2.1.4 RESTRICTION DUE TO INSUFFICIENT CREDIT------------------------------------------------------------------------------ 12

    2.1.5 ACTIVATION -------------------------------------------------------------------------------------------------------------------- 13

    2.1.6 INACTIVATION ------------------------------------------------------------------------------------------------------------------ 14

    2.1.7 RE-ACTIVATION ---------------------------------------------------------------------------------------------------------------- 16

    2.1.8 DEACTIVATION ----------------------------------------------------------------------------------------------------------------- 16

    2.1.9 WARNINGS ---------------------------------------------------------------------------------------------------------------------- 17

    2.2 CHARGING ----------------------------------------------------------------------------------------------------------------- 18

    2.2.1 HPLMN VOICE TESTS -------------------------------------------------------------------------------------------------------- 18

    2.2.2 HPLMN SMS-MO TESTS ---------------------------------------------------------------------------------------------------- 20

    2.2.3 HPLM CALL FW TESTS ------------------------------------------------------------------------------------------------------- 23

    2.2.4 VPLMN CAPV1 VOICE TESTS ---------------------------------------------------------------------------------------------- 23

    2.2.5 VPLMN CAPV2 VOICE TESTS ---------------------------------------------------------------------------------------------- 26

    2.3 REFILL --------------------------------------------------------------------------------------------------------------------- 29

    2.3.1 RECHARGE------------------------------------------------------------------------------------------------------------------------- 29

    2.4 ACCOUNT MANAGEMENT ----------------------------------------------------------------------------------------------- 53

    2.5 CUSTOMER CARE -------------------------------------------------------------------------------------------------------- 56

    2.6 FRIENDS & FAIMILY ----------------------------------------------------------------------------------------------------- 57

    2.6.1 FRIENDS AND FAMILY NUMBER MANAGEMENT ------------------------------------------------------------------------- 57

    2.6.2 FNF NUMBER CALL ------------------------------------------------------------------------------------------------------------ 61

    2.7 PROVISIONING AND DATA INTERROGATION (GUI) ----------------------------------------------------------------- 62

    2.8 DEBIT AND CREDIT OPERATIONS -------------------------------------------------------------------------------------- 63

    2.9 USSD / RDBS ------------------------------------------------------------------------------------------------------------- 65

    2.10 OFLCS --------------------------------------------------------------------------------------------------------------------- 70

    2.11 DATA ---------------------------------------------------------------------------------------------------------------------- 75

    2.12 WMS ---------------------------------------------------------------------------------------------------------------------- 78

    2.12.1 CARE ---------------------------------------------------------------------------------------------------------------------------- 78

    2.12.2 SELF-CARE--------------------------------------------------------------------------------------------------------------------- 80

    3. CUSTOMIZED FEATURES ------------------------------------------------------------------------------------------- 81

    3.1 SMS REFUND ------------------------------------------------------------------------------------------------------------- 81

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    3.2 HLR BARRING/UNBARRING ----------------------------------------------------------------------------------------- 83

    3.3 COUNTRY CODE ---------------------------------------------------------------------------------------------------------- 86

    4. TEST PLAN SUMMARY ----------------------------------------------------------------------------------------------- 90

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    TABLE OF ILLUSTRATIONS

    None.

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    REFERENCE DOCUMENTS

    None.

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    1. PURPOSE

    The current document defines the tests to be performed for the functional validation of ICC 4.5.2

    services.

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    2. TEST CASES FOR SERVICES

    2.1 ACCOUNT LIFECYCLE

    2.1.1 Service access in Inact state

    ID Test name

    Test Description Result qualification

    ALA-1 MOC to non-free

    national number

    Prerequisites

    Account in INACT state

    Actions

    Make a MOC to a non-free

    national number

    PASSED

    The call is rejected with the

    correct announcement (INACT

    state).

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-2 MOC to free service

    Prerequisites

    Account in INACT state,

    credit exhausted

    Actions

    Make a MOC to free service

    PASSED

    The call is rejected with the

    correct announcement (credit

    exhausted).

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-3 SMSMO to non-free

    number

    Prerequisites

    Account in INACT state

    Actions

    Make a SMSMO to non-free

    number

    PASSED

    The SMSMO is not allowed and not

    charged.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-4 SMSMO to free service

    Prerequisites

    Account in INACT state

    PASSED

    The SMSMO is not allowed and not

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    Actions

    Make a SMSMO to free service

    charged.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-5 MOC to Customer Care

    Prerequisites

    Account in INACT state

    Actions

    Make a MOC to Customer

    Care

    PASSED

    The call is rejected with the

    correct announcement 871.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-6 MOC to international

    number in VPLMN

    Prerequisites

    Account in INACT state

    Actions

    Make a MOC to international

    number in VPLMN

    PASSED

    The call is rejected .The correct

    SMS notification is received.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-7 MOC to number from

    bundle

    Prerequisites

    Account in INACT state.

    Voice bundle available.

    Actions

    Make a MOC to number from

    bundle

    PASSED

    The call is rejected with the

    correct announcement (INACT

    state).

    The account and bundle is not

    updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-8 SMSMO to national

    number from bundle

    Prerequisites

    Account in INACT state

    National SMS bundle

    PASSED

    The SMSMO is not allowed.

    The account and bundle is not

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    available.

    Actions

    Make a SMSMO to national

    number from bundle

    updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALA-9 FAILED debit due to

    INACT state

    Prerequisites

    Account in INACT state

    Actions

    Make a direct debit request

    PASSED

    The debit is rejected without

    notification to the user.

    The account is not updated.

    The CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

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    2.1.2 Service access in Deactive state

    ID Test name

    Test Description Result qualification

    ALB-1 MOC to non-free

    number

    Prerequisites

    Account in DEACT state

    Actions

    Make a MOC to a non-free

    national number

    PASSED

    The call is rejected with the

    correct announcement (DEACT

    state).

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALB-2 SMS to national number

    Prerequisites

    Account in DEACT state

    Actions

    Make a SMS to national

    number

    PASSED

    The SMSMO is rejected.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALB-3 MOC to Customer Care

    Prerequisites

    Account in DEACT state

    Actions

    Make a MOC to Customer

    Care

    PASSED

    The call is rejected with the

    correct announcement (DEACT

    state).

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALB-4 MOC to international

    number in VPLMN

    Prerequisites

    Account in DEACT state

    Actions

    Make a MOC to international

    number in VPLMN

    PASSED

    The call is rejected.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

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    not met

    2.1.3 Service access in LOCK state

    ID Test name

    Test Description Result qualification

    ALC-1 MOC to national

    number

    Prerequisites

    Account in LOCK state

    Actions

    Make a MOC to national

    number

    PASSED

    The call is rejected with the

    correct announcement (LOCK

    state).

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALC-2 SMSMO to national

    number

    Prerequisites

    Account in LOCK state

    Actions

    Make a SMSMO to national

    number

    PASSED

    The SMSMO is rejected.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    2.1.4 Restriction due to insufficient credit

    ID Test name

    Test Description Result qualification

    ALD-1 MOC to non-free

    number

    Prerequisites

    Account in ACTIVE state.

    Credit not enough for an

    MOC.

    Actions

    Make a MOC to non-free

    PASSED

    The call is rejected with the

    correct announcement (insufficient

    credit).

    The account is not updated.

    CDR information is correct.

    FAILED

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    number

    If any of the above conditions is

    not met

    ALD-2 SMSMO to non-free

    number

    Prerequisites

    Account in ACTIVE state.

    Credit not enough for an

    SMSMO.

    Actions

    Make a SMSMO to non-free

    number

    PASSED

    The SMSMO is rejected.

    The account is not updated.

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALD-3 FAILED debit due to

    insufficient credit

    Prerequisites

    Account in ACTIVE state, low

    remaining credit

    Actions

    Make a direct debit request

    with an amount greater than

    the main balance credit

    PASSED

    The debit is rejected without

    notification to the user.

    The account is not updated.

    The CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    2.1.5 Activation

    ID Test name

    Test Description Result qualification

    ALE-1 Activation at the first

    call to main menu

    Prerequisites

    Account in VALIDE state

    Actions

    Make a MOC to main menu

    PASSED

    The activation is performed

    successfully. Check logic &

    announcements (number, language

    selection).

    After activation the call is routed

    to the main menu.

    The account is updated correctly

    (status, dates, credit).

    CDR information is correct.

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    FAILED

    If any of the above conditions is

    not met

    ALE-2 Activation at the first

    call to national number

    Prerequisites

    Account in VALIDE state

    Actions

    Make a MOC to national

    number

    PASSED

    The activation is performed

    successfully. Check logic &

    announcements (number, language

    selection).

    After activation the call is routed

    to the called number.

    The account is updated correctly

    (status, dates, credit).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALE-3 Activation at the first

    SMSMO

    Prerequisites

    Account in VALIDE state

    Actions

    Make a SMSMO to service

    number

    PASSED

    The activation is performed

    successfully.

    The account is updated correctly

    (status, dates, credit).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    2.1.6 Inactivation

    ID Test name

    Test Description Result qualification

    ALF-1 Inactivation when last

    active day is PASSED

    (call)

    Prerequisites

    Account in ACTIVE state. The

    last active day is PASSED.

    OOC is off.

    Actions

    Make a call to a non-free

    PASSED

    The call is rejected with

    announcement.

    The account is updated correctly

    (status=INACT, dates).

    CDR information is correct.

    FAILED

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    number.

    If any of the above conditions is

    not met

    ALF-2 Inactivation when last

    active day is PASSED

    (OOC)

    Prerequisites

    Account in ACTIVE state. The

    last active day is PASSED.

    OOC is on.

    Actions

    NONE (it will be done by

    OOC)

    PASSED

    The account is updated correctly

    (status=INACT, dates).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALF-3 Inactivation due to

    credit exhausted (call)

    Prerequisites

    Account in ACTIVE state.

    Credit enough only for one

    call.

    Actions

    Make a call to a non-free

    number.

    PASSED

    The call is allowed and charged

    correctly. After duration given by

    credit the call is cut by service.

    The account is updated correctly

    (status=INACT, dates, credit

    exhausted).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALF-4 Inactivation due to

    credit exhausted

    (SMSMO)

    Prerequisites

    Account in ACTIVE state.

    Credit enough only for one

    SMSMO.

    Actions

    Make a SMSMO to a non-free

    number.

    PASSED

    The SMSMO is allowed and charged

    correctly.

    The account is updated correctly

    (status=INACT, dates, credit

    exhausted).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    2.1.7 Re-activation

    ID Test name

    Test Description Result qualification

    ALG-1 Re-activation by

    recharge with Scratch

    Card

    Prerequisites

    Account in INACT state.

    Actions

    Make a refill by voucher code

    PASSED

    The account is updated correctly

    (status=ACTIF, dates, credit).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALG-2 Re-activation by direct

    credit

    Prerequisites

    Account in INACT state.

    Actions

    Make a refill by direct credit

    PASSED

    The account is updated correctly

    (status=ACTIF, dates, credit).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    2.1.8 Deactivation

    ID Test name

    Test Description Result qualification

    ALH-1 Deactivation when last

    inactive day is PASSED

    (call)

    Prerequisites

    Account in INACT state. The

    last inactive day is PASSED.

    The OOC is off.

    Actions

    Make a call to a non-free

    number.

    PASSED

    The call is rejected with

    announcement.

    The account is updated correctly

    (status=DEACT).

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    ALH-2 Deactivation when last

    active day is PASSED

    (OOC)

    Prerequisites

    Account in INACT state. The

    last inactive day is PASSED.

    PASSED

    The account is updated correctly

    (status=DEACT).

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    The OOC is on.

    Actions

    NONE (To be done by OOC)

    CDR information is correct.

    FAILED

    If any of the above conditions is

    not met

    2.1.9 Warnings

    ID Test name

    Test Description Result qualification

    ALI-1 End of active period

    (OOC)

    Prerequisites

    Account in ACTIVE state. The

    remaining period until the

    last active day is less then the

    threshold for end of active

    period.

    The OOC is on.

    Actions

    NONE (OOC)

    PASSED

    The correct end of active period

    warning notification (SMS) is

    received.

    CDR information is correct.

    FAILED

    If any of the above conditions is not

    met

    ALI-2 End of inactive period

    first threshold (OOC)

    Prerequisites

    Account in INACT state. The

    remaining period until the

    last Inact day is less then the

    first threshold for end of

    inactive period. The OOC is

    on.

    Actions

    NONE (OOC)

    PASSED

    The correct first end of inactive

    period warning notification (SMS)

    is received.

    CDR information is correct.

    FAILED

    If any of the above conditions is not

    met

    ALI-3 End of inactive period

    second threshold (OOC)

    Prerequisites

    Account in INACT state. The

    remaining period until the

    last Inact day is less then the

    second threshold for end of

    inactive period. The OOC is

    on.

    PASSED

    The correct second end of

    inactive period warning

    notification (SMS) is received.

    CDR information is correct.

    FAILED

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    Actions

    NONE (OOC)

    If any of the above conditions is not

    met

    2.2 CHARGING

    2.2.1 HPLMN Voice tests

    ID Test name

    Test Description Result qualification

    CHA-1 OC National Call

    Charged in Main

    Balance

    Prerequisites: A is an ACTIF

    subscriber with sufficient credit

    in main balance

    Actions:

    A calls in National Format

    A calls in International

    Format

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHA-2 OC Free National Call Prerequisites: A is an ACTIF

    subscriber with sufficient credit

    in main balance

    Actions:

    A calls in National Format

    A calls in International

    Format

    PASSED: if the call is

    established, the call is not

    charged (tariff x is applied,

    the balance is not changed)

    FAILED: If one of the above is

    not met

    CHA-3 OC National Call

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites: A is an ACTIF

    subscriber with insufficient

    credit in main balance

    Actions:

    A calls in National Format

    A calls in International

    Format

    PASSED: if the call is not

    established, a announcement

    is played

    FAILED: If one of the above is

    not met

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    CHA-4 OC international Call

    Charged in Main

    Balance

    Prerequisites: A is an ACTIF

    subscriber with sufficient credit

    in main balance

    Actions:

    A calls +33 xx xx xxxx

    A calls 0033 xx xx xxxx

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHA-5 OC international Call

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites: A is an ACTIF

    subscriber with insufficient

    credit in main balance

    Actions:

    A calls +33 xx xx xxxx

    A calls 0033 xx xx xxxx

    PASSED: if the call is not

    established, a announcement

    is played

    FAILED: If one of the above is

    not met

    CHA-6 OC Special Call

    Charged in Main

    Balance

    Prerequisites: A is an ACTIF

    subscriber with sufficient credit

    in main balance

    Actions:

    A calls Special Number

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHA-7 OC Free Special Call Prerequisites: A is an ACTIF

    subscriber with insufficient

    credit in main balance

    Actions:

    A calls Special Number

    PASSED: if the call is

    established; the call is not

    charged (tariff x is applied,

    the balance is not changed)

    FAILED: If one of the above is

    not met

    CHA-8 OC Special Call

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites: A is an ACTIF

    subscriber with sufficient credit

    in main balance

    Actions:

    A calls Special Number

    PASSED: if the call is not

    established, a announcement

    is played

    FAILED: If one of the above is

    not met

    CHA-9 OC National Call

    Charged in Bundle_1

    Prerequisites: A is an ACTIF

    subscriber with sufficient credit

    in main balance and units in

    Bundle_1

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the Bundle_1

    FAILED: If one of the above is

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    Actions:

    A calls in National Format

    A calls in International

    Format

    not met

    CHA-

    10

    OC National Call

    Charged in Bundle_2

    Prerequisites: A is an ACTIF

    subscriber with sufficient credit

    in main balance and units in

    Bundle_1, Bundle_2

    Actions:

    A calls in National Format

    A calls in International

    Format

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the Bundle_2

    FAILED: If one of the above is

    not met

    CHA-

    11

    CCS3.0 Not allowed-

    call barred (barring

    subscription)

    Prerequisites:

    1. CCS is installed and

    configured.

    2. Subscriber A Account State =

    ACTIVE. Subscriber A with

    Sufficient credit.

    3. Call is barred from the

    charging rule. (Service Offer Grp

    Barred)

    Actions:

    1. Make an OC HPLMN call.

    1. Check that Call is

    unsuccessful

    2. Check that the subscriber A

    is not charged.

    3. Check the format of the

    CDR (call ticket), with all

    related fields (duration, etc)

    according to the charging

    parameters defined.

    4.Check the call ticket with

    all related fields

    2.2.2 HPLMN SMS-MO Tests

    ID Test name

    Test Description Result qualification

    CHB-1 SMS-MO National

    Destination Charged

    in Main Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A sends an SMS to a National

    Number

    PASSED: if the SMS is sent;

    the SMS is charged with tariff

    x and charged in the main

    balance

    FAILED: If one of the above is

    not met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    CHB-2 SMS-MO Free National

    Destination

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A sends an SMS to a National

    Format

    PASSED: if the SMS is sent;

    the SMS is not charged (tariff

    x is applied, the balance is

    not changed)

    FAILED: If one of the above is

    not met

    CHB-3 SMS-MO National

    Destination Charged

    in Main Balance, Not

    Enough Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A sends an SMS to National

    Number

    PASSED: if the call SMS is not

    sent

    FAILED: If one of the above is

    not met

    CHB-4 SMS-MO International

    Destination Charged

    in Main Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A sends an SMS to

    International Number

    PASSED if the SMS is sent; the

    SMS is charged with tariff x

    and charged in the main

    balance

    FAILED: If one of the above is

    not met

    CHB-5 SMS-MO International

    Destination Charged

    in Main Balance Not

    Enough Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A sends an SMS to

    International Number

    PASSED if the call SMS is not

    sent

    FAILED: If one of the above is

    not met

    CHB-6 SMS-MO Special

    Destination Charged

    in Main Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A sends an SMS to Special

    Number

    PASSED: if the SMS is sent;

    the SMS is charged with tariff

    x and charged in the main

    balance

    FAILED: If one of the above is

    not met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    CHB-7 SMS-MO Free Special

    Destination

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A sends an SMS to Special

    Number

    PASSED: if the SMS is sent;

    the SMS is not charged (tariff

    x is applied, the balance is

    not changed)

    FAILED: If one of the above is

    not met

    CHB-8 SMS-MO Special

    Destination Charged

    in Main Balance Not

    Enough Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A sends an SMS to Special

    Number

    PASSED if the SMS is not sent:

    FAILED: If one of the above is

    not met

    CHB-9 SMS-MO National

    Destination Charged

    in Bundle_Bonus

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    and units in Bundle_Bonus

    Actions:

    A sends an SMS to National

    Number

    PASSED: if the if the SMS is

    sent; the SMS is charged with

    tariff x and charged in the

    Bundle_Bonus

    FAILED: If one of the above is

    not met

    CHB-

    10

    SMS-MO National

    Destination Charged

    in

    Bundle_Subscription

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    and units in Bundle_Bonus,

    Bundle_Subscription

    Actions:

    A sends an SMS to National

    Number

    PASSED: if the if the SMS is

    sent; the SMS is charged with

    tariff x and charged in the

    Bundle_Subscription

    FAILED: If one of the above is

    not met

    CHB-

    11

    SMS-MO National

    Destination Charged

    in Bundle_Bonus else

    in

    Bundle_Subscription

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient units in Bundle_Bonus

    and Bundle_Subscription

    Actions:

    A sends an SMS to National

    Number

    PASSED: if the if the SMS is

    sent; the SMS is charged with

    tariff x and charged in the

    Bundle_Bonus

    FAILED: If one of the above is

    not met

    CHB- SMS-MO National

    Destination Charged

    Prerequisites: PASSED: if the if the SMS is

    sent; the SMS is charged with

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    12 in Bundle_Bonus else

    in

    Bundle_Subscription

    A is an ACTIF subscriber with

    insufficient units in

    Bundle_Bonus and sufficient

    units in Bundle_Subscription

    Actions:

    A sends an SMS to National

    Number

    tariff x and charged in the

    Bundle_Subscription

    FAILED: If one of the above is

    not met

    2.2.3 HPLM Call Fw tests

    ID Test name

    Test Description Result qualification

    CHC-1 CF Call towards

    National Destination,

    ACTIF Subscriber,

    Charged in Main

    Balance

    Prerequisites:

    A is an ACTIF subscriber with

    HLR CF to Any Number

    Actions:

    B calls A

    A does not answer

    A has HLR CF to X Number

    PASSED: if the call towards

    the X is established; A is

    charged with tariff x in Main

    Balance

    FAILED: If one of the above is

    not met

    CHC-2 CF Call towards Free

    National Destination,

    ACTIF Subscriber

    Prerequisites:

    A is an ACTIF subscriber with

    HLR CF to any Number

    Actions:

    B calls A

    A does not answer

    A has HLR CF to X Number

    PASSED: if the call toward the

    X is established; A is not

    charged for the call (tariff x

    is applied, the balance is not

    changed)

    FAILED: If one of the above is

    not met

    2.2.4 VPLMN CAPV1 Voice tests

    ID Test name

    Test Description Result qualification

    CHD-1 VPLMN OC Call To PTK

    National Destination

    Prerequisites:

    A is an ACTIF subscriber with

    PASSED: if the call is

    established; the call is

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    Charged in Main

    Balance

    sufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    A calls in National Format

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHD-2 VPLMN OC Call to

    VPLMN Charged in

    Main Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    A calls in National Format

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHD-3 VPLMN OC

    International Call

    Charged in Main

    Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHD-4 VPLMN OC Call To PTK

    Special Destination

    Charged in Main

    Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main

    balance

    Actions:

    A calls 555 (special number)

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHD-5 VPLMN OC Call To PTK

    National Destination

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    A calls in National Format

    CHD-6 VPLMN OC Call to

    VPLMN Charged in

    Main Balance Not

    Enough Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    A calls in National Format

    PASSED: if the call is not

    established

    FAILED: If one of the above is

    not met

    CHD-7 VPLMN OC

    International Call

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

    CHD-8 VPLMN OC Call To PTK

    Special Destination

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls 555 (special Number)

    A calls 444

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

    CHD-9 VPLMN TC Call to

    ACTIF Subscriber, TC

    call Charged in Main

    Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main

    balance

    Actions:

    B calls A

    A answers

    PASSED: if the call is

    established, A is charged in

    Main Balance with tariff x;

    FAILED: If one of the above

    is not met

    CHD- VPLMN TC Call to Prerequisites: PASSED: if the call is not

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    26/96

    10 ACTIF Subscriber, TC

    call Charged in Main

    Balance, Not Enough

    Credit

    A is an ACTIF subscriber

    Actions:

    B calls A

    established.

    FAILED: If one of the above is

    not met

    2.2.5 VPLMN CAPV2 Voice tests

    ID Test name

    Test Description Result qualification

    CHE-1 VPLMN OC Call To

    PTK National

    Destination Charged

    in Main Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A calls in International

    Format

    A calls in National Format

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHE-2 VPLMN OC Call to

    VPLMN Charged in

    Main Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A calls in International

    Format

    A calls in National Format

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHE-3 VPLMN OC

    International Call

    Charged in Main

    Balance

    Prerequisites:

    A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A calls in International

    Format

    PASSED: if the call is

    established; the call is

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHE-4 VPLMN OC Call To

    PTK Special

    Prerequisites: PASSED: if the call is

    established; the call is

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    Destination Charged

    in Main Balance A is an ACTIF subscriber with

    sufficient credit in main balance

    Actions:

    A calls 555 (Special Number)

    charged with tariff x and

    charged in the main balance

    FAILED: If one of the above is

    not met

    CHE-5 VPLMN OC Call To

    PTK National

    Destination Charged

    in Main Balance Not

    Enough Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    A calls in National Format

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

    CHE-6 VPLMN OC Call to

    VPLMN Charged in

    Main Balance Not

    Enough Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls in International

    Format

    A calls in National Format

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

    CHE-7 VPLMN OC

    International Call

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls in International Format

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

    CHE-8 VPLMN OC Call To

    Special Destination

    Charged in Main

    Balance Not Enough

    Credit

    Prerequisites:

    A is an ACTIF subscriber with

    insufficient credit in main

    balance

    Actions:

    A calls special Number

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

    CHE-9 VPLMN TC Call to

    ACTIF Subscriber, TC

    call Charged in Main

    Prerequisites:

    A is an ACTIF subscriber with

    PASSED: if the call is

    established, A is charged in

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    Balance sufficient credit in main balance

    B calls A

    A answers

    Main Balance with tariff x;

    FAILED: If one of the above is

    not met

    CHG-

    10

    VPLMN TC Call to

    ACTIF Subscriber, TC

    call Charged in Main

    Balance, Not Enough

    Credit

    Prerequisites: A is an ACTIF

    subscriber

    B calls A

    PASSED: if the call is not

    established.

    FAILED: If one of the above is

    not met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    2.3 REFILL

    2.3.1 Recharge

    ID Test name Test Description Result qualification

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    ID Test name Test Description Result qualification

    REB-1 IVR refill successful,

    ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN

    Actions

    A calls 211 and listens the Menu

    announcement. Select for refill

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: recharge code digits

    Your new credit is YY cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account main credit is

    incremented with the amount

    specified by the Top up profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    ID Test name Test Description Result qualification

    REB-2 IVR refill successful,

    INACTIVE account,

    HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 211 and listens the Menu

    announcement. Select for refill

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: recharge code digits

    Your new credit is YY cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account status is changed to

    ACTIVE

    - The account main credit is

    incremented with the amount

    specified by the Top up profile;

    the bundles are incremented

    with the amounts specified by

    the Top up profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is notmet

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    ID Test name Test Description Result qualification

    REB-3 Direct refill successful,

    ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber.

    located in HPLMN.

    Actions

    A calls 552

    and receives the following SMS

    Your new credit is XX cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct SMS is received in

    the language chosen by the

    user/set in the account

    - The account main credit is

    incremented with the amount

    specified by the Topup profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    ID Test name Test Description Result qualification

    REB-4 Direct refill successful,

    INACTIVE account,

    HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 552

    and receives the following SMS

    Your new credit is XX cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct SMS is received in

    the language chosen by the

    user/set in the account

    - The account status is changed to

    ACTIVE

    - The account main credit is

    incremented with the amount

    specified by the Topup profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    ID Test name Test Description Result qualification

    REB-5 USSD refill successful,

    ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*#

    and receives the following

    USSD response

    Your new credit is XX cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct USSD response is

    received in the language chosen

    by the user/set in the account

    - The account main credit is

    incremented with the amount

    specified by the Topup profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    ID Test name Test Description Result qualification

    REB-6 USSD refill successful,,

    INACTIVE account,

    HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*#

    and receives the following

    USSD response

    Your new credit is XX cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct USSD response is

    received in the language chosen

    by the user/set in the account

    - The account status is changed to

    ACTIVE

    - The account main credit is

    incremented with the amount

    specified by the Topup profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

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    ID Test name Test Description Result qualification

    REB-7 IVR refill with wrong

    code, ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN

    Actions

    A calls 211 and listens the Menu

    announcements. Select for

    refill

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: string of digits

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-8 IVR refill with wrong

    code, INACTIVE

    account, HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 211 and listens the Menu

    announcements. Select for

    refill

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: string of digits

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    37/96

    ID Test name Test Description Result qualification

    REB-9 Direct refill with

    wrong code, ACTIVE

    account, HPLMN

    Prerequisites

    A is an ACTIVE subscriber.,

    located in HPLMN.

    Actions

    A calls 211< string of digits >

    and receives the following SMS

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-10 Direct refill with

    wrong code, INACTIVE

    account, HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 211< string of digits >

    and receives the following SMS

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    38/96

    ID Test name Test Description Result qualification

    REB-11 USSD refill with wrong

    code, ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*< string of digits >#

    and receives the following

    USSD response

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-12 USSD refill with wrong

    code, INACTIVE

    account, HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*< string of digits>#

    and receives the following

    USSD response

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    39/96

    ID Test name Test Description Result qualification

    REB-13 IVR refill with

    suspended code,

    ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN

    Actions

    A calls 211 and listens the Menu

    announcement. Select for refill

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: Recharge Code

    This code cannot be used.

    Please dial again

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-14 IVR refill with

    suspended code,

    INACTIVE account,

    HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 211 and listens the

    following announcements.

    For refill dial 1, for number

    information dial 2, for language

    modification dial 3

    Press 1

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: Recharge Code

    This code cannot be used.

    Please dial again

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    40/96

    ID Test name Test Description Result qualification

    REB-15 Direct refill with

    suspended code,

    ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber.,

    located in HPLMN.

    Actions

    A calls 211< Recharge Code >

    and receives the following SMS

    This code cannot be used.

    Please dial again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-16 Direct refill with

    suspended code,

    INACTIVE account,

    HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 211< Recharge Code >

    and receives the following SMS

    This code cannot be used.

    Please dial again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    41/96

    ID Test name Test Description Result qualification

    REB-17 USSD refill with

    suspended code,

    ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*< Recharge Code

    ># and receives the following

    USSD response

    This code cannot be used.

    Please dial again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-18 USSD refill with

    suspended code,

    INACTIVE account,

    HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*#

    and receives the following

    USSD response

    This code cannot be used.

    Please dial again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    42/96

    ID Test name Test Description Result qualification

    REB-19 IVR refill with used

    code, ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN

    Actions

    A calls 211 and listens the Menu

    announcements. Select for

    Refill.

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: used Recharge Code

    This code is already used.

    Please dial again

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-20 IVR refill with used

    code, INACTIVE

    account, HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 211 and listens the Menu

    announcements. Select for

    Refill.

    Your current credit is XX

    cents

    Please dial the 14 digits of the

    recharge code

    Enter: used Recharge Code

    This code is already used.

    Please dial again

    PASSED

    - The correct sequence of

    announcements is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    43/96

    ID Test name Test Description Result qualification

    REB-21 Direct refill with used

    code, ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber.,

    located in HPLMN.

    Actions

    A calls 211< used Recharge

    Code > and receives the

    following SMS

    This code is already used.

    Please dial again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-22 Direct refill with used

    code, INACTIVE

    account, HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls 211< used Recharge

    Code > and receives the

    following SMS

    This code is already used.

    Please dial again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    44/96

    ID Test name Test Description Result qualification

    REB-23 USSD refill with used

    code, ACTIVE account,

    HPLMN

    Prerequisites

    A is an ACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*< used Recharge

    Code ># and receives the

    following USSD response

    This code is already used.

    Please dial again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-24 USSD refill with used

    code, INACTIVE

    account, HPLMN

    Prerequisites

    A is an INACTIVE subscriber,

    located in HPLMN.

    Actions

    A calls *122*# and receives the

    following USSD response

    This code is already used.

    Please dial again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    45/96

    ID Test name Test Description Result qualification

    REB-25 Direct refill successful,

    ACTIVE account,

    VPLMN (CAP2 OR

    CAP1)

    Prerequisites

    A is an ACTIVE subscriber.,

    located in VPLMN (CAP2 OR

    CAP1).

    Actions

    A calls 211

    and receives the following SMS

    Your new credit is XX cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct SMS is received in

    the language chosen by the

    user/set in the account

    - The account main credit is

    incremented with the amount

    specified by the Topup profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    46/96

    ID Test name Test Description Result qualification

    REB-26 Direct refill successful,

    INACTIVE account,

    VPLMN (CAP2 OR

    CAP1)

    Prerequisites

    A is an INACTIVE subscriber,

    located in VPLMN (CAP2 OR

    CAP1).

    Actions

    A calls 211

    and receives the following SMS

    Your new credit is XX cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct SMS is received in

    the language chosen by the

    user/set in the account

    - The account status is changed to

    ACTIVE

    - The account main credit is

    incremented with the amount

    specified by the Topup profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    47/96

    ID Test name Test Description Result qualification

    REB-27 USSD refill successful,

    ACTIVE account,

    VPLMN (CAP2 OR CAP1

    or non-CAP)

    Prerequisites

    A is an ACTIVE subscriber,

    located in VPLMN (CAP2 OR

    CAP1 or non-CAP).

    Actions

    A calls *122*#

    and receives the following

    USSD response

    Your new credit is XX cents

    and is active until

    DD/MM/YYYY

    PASSED

    - The correct USSD response is

    received in the language chosen

    by the user/set in the account

    - The account main credit is

    incremented with the amount

    specified by the Topup profile;

    the bundles are incremented

    with the amounts specified by

    the Topup profile

    - The dates are updated in the

    account:

    Last recharge date=today

    End refill date = today +

    Last active date=set according

    to the chosen algorithm

    Last inactive date= set

    according to the chosen algorithm

    - The counter for the number of

    recharges is incremented in the

    account

    - The counter Recharge Bonus

    Units is incremented with the

    amount added to the main

    credit

    - No other modifications are made

    in the account

    - The used flag, usage date and

    time, user information fields are

    correctly filled in the scratch

    card object

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    48/96

    ID Test name Test Description Result qualification

    REB-28 Direct refill with

    wrong code, ACTIVE

    account, VPLMN (CAP2

    OR CAP1 or non-CAP)

    Prerequisites

    A is an ACTIVE subscriber.,

    located in VPLMN (CAP2 OR

    CAP1 or non-CAP).

    Actions

    A calls 211< string of digits >

    and receives the following SMS

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-29 USSD refill with wrong

    code, ACTIVE account,

    VPLMN (CAP2 OR CAP1

    or non-CAP)

    Prerequisites

    A is an ACTIVE subscriber,

    located in VPLMN (CAP2 OR

    CAP1 or non-CAP).

    Actions

    A calls *122*< string of digits >#

    and receives the following

    USSD response

    You have entered the wrong

    recharge code. Please dial

    again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    49/96

    ID Test name Test Description Result qualification

    REB-30 Direct refill with

    suspended code,

    ACTIVE account,

    VPLMN (CAP2 OR

    CAP1)

    Prerequisites

    A is an ACTIVE subscriber.,

    located in VPLMN (CAP2 OR

    CAP1).

    Actions

    A calls 211< Recharge Code >

    and receives the following SMS

    This code cannot be used.

    Please dial again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-31 USSD refill with

    suspended code,

    ACTIVE account,

    VPLMN (CAP2 OR CAP1

    or non-CAP)

    Prerequisites

    A is an ACTIVE subscriber,

    located in VPLMN (CAP2 OR

    CAP1 or non-CAP).

    Actions

    A calls *122*< Recharge Code

    ># and receives the following

    USSD response

    This code cannot be used.

    Please dial again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    50/96

    ID Test name Test Description Result qualification

    REB-32 Direct refill with

    suspended code,

    ACTIVE account,

    VPLMN (CAP2 OR

    CAP1)

    Prerequisites

    A is an ACTIVE subscriber.,

    located in VPLMN (CAP2 OR

    CAP1).

    Actions

    A calls 211< Recharge Code >

    and receives the following SMS

    This code cannot be used.

    Please dial again

    PASSED

    - The correct SMS is played in the

    language chosen by the user/set

    in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

    REB-33 USSD refill with

    suspended code,

    ACTIVE account,

    VPLMN (CAP2 OR CAP1

    or non-CAP)

    Prerequisites

    A is an ACTIVE subscriber,

    located in VPLMN (CAP2 OR

    CAP1 or non-CAP).

    Actions

    A calls *122*< Recharge Code

    ># and receives the following

    USSD response

    This code cannot be used.

    Please dial again

    PASSED

    - The correct USSD response is

    played in the language chosen

    by the user/set in the account

    - The account recharge error

    counter is incremented

    - No other modifications are made

    in the account

    - The fields in the CDR are

    correctly reflecting all the event

    characteristics

    FAILED

    If any of the above conditions is not

    met

  • KOSOVO / PTK ICC 4.5.2 Acceptance Test Plan

    3BL 93524 AAAA ATZZA Ed 01 Validated

    Passing on or copying of this document, use and communication of its contents not permitted without AlcatelLucent written authorization

    51/96

    ID Test name Test Description Result qualification

    REB-34 IVR refill recharge

    suspended,

    Prerequisites

    A is a subscriber whose

    recharge error counter has

    reached the maximum allowed

    value and for which the

    rech