Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose The key user the G/L account of a closed bank account as deletion. Note If this is a shared G/L account for several bank accounts, you can skip this step. Note Update the G/L accounts in the production, development, and consolidation test systems. Prerequisite Before marking G/L account as deletion, its balance should be zero. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto The SAP the SAP Fiori Fiori launchpad launchpad displays. as a General Ledger Accountant.
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose The key user the G/L account of a closed bank account as deletion. Note If this is a shared G/L account for several bank accounts, you can skip this step. Note Update the G/L accounts in the production, development, and consolidation test systems. Prerequisite Before marking G/L account as deletion, its balance should be zero. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori launchpad as a General Ledger Accountant. The SAP Fiori launchpad displays.
J77_S4HANA1611_BPD_EN_DE.docx