Fiscal Year: Current fiscal year Company Code: 1710 Choose Execute. 4 Complaint Select your The Letter document complaint Overview and choose letter preview. as a PDF file. 5 Print On the The output Complaint Display page, items are Letter you can sent to the select Print printer from menu queue. by clicking right mouse. Create Supplier Invoice without PO/GR (optional) Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Testing Enter a Name Date test date. Business Role(s)
Fiscal Year: Current fiscal year Company Code: 1710 Choose Execute. 4 Complaint Letter Overview Select your document and choose preview. The complaint letter as a PDF file. 5 Print Complaint Letter On the Display page, you can select Print from menu by clicking right mouse. The output items are sent to the printer queue. Create Supplier Invoice without PO/GR (optional) Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s)
J45_S4HANA1611_BPD_EN_US.docx