Supplier Invoice List Supplier Invoices screen, Invoices make the are following shown, entries and grouped choose the by status Go button. Posted, Reversal and Reversed. Status: e.g. 5 - Post, 10 - Draft, etc 4 Check In the list of The Supplier the Supplier invoice Invoice Invoices, document Detail select an is Invoice displayed. Document by clicking Display in the desired row. Approve Supplier Invoice (Optional) Test Administration Customer project: Fill in the project-specific Test Case ID <X.XX> Tester Testing Enter a Name Date test date.
Supplier Invoices Invoice List screen, make the following entries and choose the Go button. Supplier Invoices are shown, grouped by status Posted, Reversal and Reversed. Status: e.g. 5 - Post, 10 - Draft, etc 4 Check Supplier Invoice Detail In the list of the Supplier Invoices, select an Invoice Document by clicking Display in the desired row. The invoice document is displayed. Approve Supplier Invoice (Optional) Test Administration Customer project: Fill in the project-specific Test Case ID <X.XX> Tester Name Testing Date Enter a test date.
J45_S4HANA1611_BPD_EN_US.docx