Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose The key user updates the G/L account of bank only when updating is required. For example, if the currency key of bank account is changed, the user updates the currency of G/L account. However, not all bank account modifications result in a G/L account modification. Note Update the G/L accounts in the production, development, and consolidation test systems. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log on to the The SAP SAP Fiori Fiori launchpad as a launchpad displays. General Ledger Accountant. 2 Access the Open Manage SAP G/L Account app Master Data 3 Search the Make the The G/L G/L following accounts Account to entries: that meets Update the search G/L Account: criteria For example, display in 11003000
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose The key user updates the G/L account of bank only when updating is required. For example, if the currency key of bank account is changed, the user updates the currency of G/L account. However, not all bank account modifications result in a G/L account modification. Note Update the G/L accounts in the production, development, and consolidation test systems. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log on to the SAP Fiori launchpad as a General Ledger Accountant. The SAP Fiori launchpad displays. 2 Access the SAP app Open Manage G/L Account Master Data 3 Search the G/L Account to Update Make the following entries: G/L Account: For example, 11003000 The G/L accounts that meets the search criteria display in
J77_S4HANA1611_BPD_EN_DE.docx