Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose In this activity, you create the supplier invoice without purchase order reference. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the SAP The SAP Fiori launchpad launchpad with the is Accounts displayed. Payable role. 2 Open Open Create The Create Create Supplier Supplier Supplier Invoice. Invoice Invoice screen is app. displayed. 3 Enter In section The Create General General Data, Supplier Data make the Invoices
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this activity, you create the supplier invoice without purchase order reference. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the SAP Fiori launchpad with the Accounts Payable role. The SAP launchpad is displayed. 2 Open Create Supplier Invoice app. Open Create Supplier Invoice. The Create Supplier Invoice screen is displayed. 3 Enter General Data In section General Data, make the The Create Supplier Invoices
J45_S4HANA1611_BPD_EN_US.docx