Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the SAP Fiori launchpad as a Configuration Expert. 2 Access the Open Manage Bank SAP Fiori Accounts. app 3 Import Choose Accounts list, then Screen and Export choose Import and Export Import and Accounts Accounts Export Bank Accounts displays. 4 Identify Choose the Select File the Import button. On the Open dialog Path box, identify the XML (Bank_Accounts_Export.xml) to be uploaded, and choose Open. 5 Import Choose Import with Test with Test Run, and check the Run validation results. If message Bank Account "1XXXXXXXXX" is already in approval process displays, we recommend that you not import bank accounts at this time, since some bank accounts are still in process workflow. When the message displays, only execute a test run, or complete the workflow before the production run.
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori launchpad as a Configuration Expert. 2 Access the SAP Fiori app Open Manage Bank Accounts. 3 Import and Export Accounts Choose Accounts list, then choose Import and Export Accounts Screen Import and Export Bank Accounts displays. 4 Identify the Import Path Choose the Select File button. On the Open dialog box, identify the XML (Bank_Accounts_Export.xml) to be uploaded, and choose Open. 5 Import with Test Run Choose Import with Test Run, and check the validation results. If message Bank Account "1XXXXXXXXX" is already in approval process displays, we recommend that you not import bank accounts at this time, since some bank accounts are still in process workflow. When the message displays, only execute a test run, or complete the workflow before the production run.
J77_S4HANA1611_BPD_EN_DE.docx