Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1. Log on Log onto The SAP Fiori the SAP Launchpad displays. Launchpad using Role Billing Clerk. 2. Access the Open The App Schedule Application Billing Jobs screen is Creation. displayed. The app automatically shows the history of application jobs. 3. Create Choose The New Job Billing New to screen is Creation define a displayed. Schedule new job for Job Template billing should creation.. default as Schedule Billing Creation. 4. Job Define The system Parameters scheduling displays the options message Go and ahead and parameters schedule the for the job. batch job if
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1. Log on Log onto the SAP Launchpad using Role Billing Clerk. The SAP Fiori Launchpad displays. 2. Access the App Open Schedule Billing Creation. The Application Jobs screen is displayed. The app automatically shows the history of application jobs. 3. Create Billing Creation Schedule Choose New to define a new job for billing creation.. The New Job screen is displayed. Job Template should default as Schedule Billing Creation. 4. Job Parameters Define scheduling options and parameters for the batch job if The system displays the message Go ahead and schedule the job.