Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the The SAP SAP Fiori launchpad as a launchpad Cash displays. Management Specialist. 2 Open Open Maintain The SAP Signatory in Maintain App Multiple Bank Signatory Accounts. in Multiple Bank Accounts screen displays. 3 Select On the Maintain Multiple Company Signatory in bank Code Multiple Bank accounts Accounts screen, of the select company company code in the filter code header: display in the Company Code: Results For example, List. 1010 and then choose Go to filter the results list. 4 Select Select Bank Add Bank Accounts rows Signatory Accounts in Results List: screen displays.
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP launchpad as a Cash Management Specialist. The SAP Fiori launchpad displays. 2 Open SAP App Open Maintain Signatory in Multiple Bank Accounts. The Maintain Signatory in Multiple Bank Accounts screen displays. 3 Select Company Code On the Maintain Signatory in Multiple Bank Accounts screen, select company code in the filter header: Company Code: For example, 1010 and then choose Go to filter the results list. Multiple bank accounts of the company code display in the Results List. 4 Select Bank Accounts Select Bank Accounts rows in Results List: Add Signatory screen displays.
J77_S4HANA1611_BPD_EN_DE.docx