Choose OK. Approve Signatory Maintenance Change Request Context The Cash Manager approves the change signatory request raised by the Bank Accountant (Cash Management Specialist). The step is used when a change signatory request to Signatory Group G001 has been created. This step is repeated for the change signatory request to Signatory Group G002, when created. Procedure Test Test Step Instruction Expected Comment Step Name Result # 1 Log on Log onto The SAP the SAP Fiori Fiori launchpad launchpad displays. as a Cash Manager. 2 Open the Open My The My SAP Fiori Bank Worklist App Account screen Worklist. displays. 3 Select On the My Change Add Worklist Request: Signatory screen, Add Subject select signatory Subject screen Add displays. Signatory
Choose OK. Approve Signatory Maintenance Change Request Context The Cash Manager approves the change signatory request raised by the Bank Accountant (Cash Management Specialist). The step is used when a change signatory request to Signatory Group G001 has been created. This step is repeated for the change signatory request to Signatory Group G002, when created. Procedure Test Step # Test Step Name Instruction Expected Result Comment 1 Log on Log onto the SAP Fiori launchpad as a Cash Manager. The SAP Fiori launchpad displays. 2 Open the SAP Fiori App Open My Bank Account Worklist. The My Worklist screen displays. 3 Select Add Signatory Subject On the My Worklist screen, select Subject Add Signatory Change Request: Add signatory screen displays.
J77_S4HANA1611_BPD_EN_DE.docx