Invoice Invoices, document Detail select an is Invoice displayed. Document, which is blocked for payment and choose Display. 4 Release Choose The the Release. invoice is Invoice released. 5 Back to Choose the The Fiori Fiori Home Launch Launch button to go Pad is Pad back to the displayed. Fiori Launch pad. Invoice Reversal (Optional) Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Testing Enter a Name Date test date. Business Role(s)
Invoice Detail Invoices, select an Invoice Document, which is blocked for payment and choose Display. document is displayed. 4 Release the Invoice Choose Release. The invoice is released. 5 Back to Fiori Launch Pad Choose the Home button to go back to the Fiori Launch pad. The Fiori Launch Pad is displayed. Invoice Reversal (Optional) Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s)
J45_S4HANA1611_BPD_EN_US.docx