Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the Fiori The Fiori Launch Pad with Launch Pad the Accounts is displayed. Payable Accountant - Procurement role. 2 Open Tile Open The Display / Cancel Display/Cancel Cancel Account Account Account Maintenance Maintenance Maintenance Document Document. Document screen opens 3 Search for Make the The Accounting following entries accounting Maintenance and choose the maintenance Document Item List (F9) document is button. displayed. Account The Display / maintenance Cancel document / Account fiscal Maintenance year<Accounting Document document> / screen is <Fiscal year> displayed. from previous step 4 Reverse Select the line The Reversal Accounting item created in Document Document the previous Post Date step and choose the Reverse
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the Fiori Launch Pad with the Accounts Payable Accountant - Procurement role. The Fiori Launch Pad is displayed. 2 Open Tile Cancel Account Maintenance Document Open Display/Cancel Account Maintenance Document. The Display / Cancel Account Maintenance Document screen opens 3 Search for Accounting Maintenance Document Make the following entries and choose the Item List (F9) button. Account maintenance document / fiscal year<Accounting document> / <Fiscal year> from previous step The accounting maintenance document is displayed. The Display / Cancel Account Maintenance Document screen is displayed. 4 Reverse Accounting Document Select the line item created in the previous step and choose the Reverse The Reversal Document Post Date