Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose In this activity, you create the supplier invoice. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the Fiori The SAP Launch Pad with the launchpad Accounts is Payable displayed. Accountant Procurement role. 2 Open Open Create The Create Create Supplier Supplier Supplier Invoice. Invoices Invoice screen is App displayed. 3 Enter In case of The Create General purchase Supplier Data orders created Invoices with local screen is currency in displayed. your system,
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this activity, you create the supplier invoice. 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 SAP launchpad is displayed. 2 Open Create Supplier Invoice App Open Create Supplier Invoice. The Create Supplier Invoices screen is displayed. 3 Enter General Data In case of purchase orders created with local currency in your system, The Create Supplier Invoices screen is displayed.