for Approval requests Approval tab. for approval displays. 4 Choose Choose the The the request for Change approval approval. Request request XX screen displays. 5 Approve Choose The the Approve. Approve Request Request screen displays. 6 Enter In the dialog The note and box, enter a change Approve note and request is choose approved. Approve. Open Bank Account Purpose The bank accountant (Cash Management Specialist) goes to the bank and a new bank account in this bank. This step does not occur in the system. Manage Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date.
for Approval Approval tab. requests for approval displays. 4 Choose the approval request Choose the request for approval. The Change Request XX screen displays. 5 Approve the Request Choose Approve. The Approve Request screen displays. 6 Enter note and Approve In the dialog box, enter a note and choose Approve. The change request is approved. Open Bank Account Purpose The bank accountant (Cash Management Specialist) goes to the bank and a new bank account in this bank. This step does not occur in the system. Manage Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date.
J77_S4HANA1611_BPD_EN_DE.docx