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 Account list, then Screen and Export chooseImport and Export Import and Accounts Accounts Export Bank Accounts displays. 4 Identify Choose the Choose 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 the system displays the message Bank Account "1XXXXXXXXX" is already in approval process, we recommend only executing a test run, since some bank accounts are still in process in the workflow. When the message is displayed, only execute a test run, or complete the
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 Account list, then chooseImport and Export Accounts Screen Import and Export Bank Accounts displays. 4 Identify the Import Path Choose the Choose 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 the system displays the message Bank Account "1XXXXXXXXX" is already in approval process, we recommend only executing a test run, since some bank accounts are still in process in the workflow. When the message is displayed, only execute a test run, or complete the
J77_S4HANA1611_BPD_EN_DE.docx