Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose This step describes how to check the status of the bank closing request created by the bank accountant (Cash Management Specialist). Note At different stage of the change request lifecycle, you can find it in My Sent Requests. The All tab shows all of the request created by you, regardless of status. Procedure Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the The SAP SAP Fiori Fiori launchpad as launchpad a displays. Cash Management Specialist. 2 Access Open My the SAP Sent Fiori app Requests 3 View Because the Request request you to Be created Approved approval, choose the To Be
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose This step describes how to check the status of the bank closing request created by the bank accountant (Cash Management Specialist). Note At different stage of the change request lifecycle, you can find it in My Sent Requests. The All tab shows all of the request created by you, regardless of status. Procedure Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori launchpad as a Cash Management Specialist. The SAP Fiori launchpad displays. 2 Access the SAP Fiori app Open My Sent Requests 3 View Request to Be Approved Because the request you created approval, choose the To Be
J77_S4HANA1611_BPD_EN_DE.docx