Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the SAP The SAP Fiori Fiori launchpad launchpad with the is Accounts displayed. Payable Accountant - Procurement role. 2 Open Open Create The Create Create Supplier Supplier Supplier Invoice. Invoices Invoice screen is App displayed. 3 Enter Make the The Create General following Supplier Data entries. Invoices screen is Transaction: displayed. Invoice Company Code: 1710 Business Place: 1710 2016 10:49 AM] McGlynn, Bob: Gross Invoice Amount : XXX( Invoice (overall) amount (incl. Tax) of a the
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the SAP Fiori launchpad with the Accounts Payable Accountant - Procurement role. The SAP Fiori launchpad is displayed. 2 Open Create Supplier Invoice App Open Create Supplier Invoice. The Create Supplier Invoices screen is displayed. 3 Enter General Data Make the following entries. Transaction: Invoice Company Code: 1710 Business Place: 1710 10:49 AM] McGlynn, Bob: Gross Invoice Amount : XXX( Invoice (overall) amount (incl. Tax) of a the The Create Supplier Invoices screen is displayed. 2016
J45_S4HANA1611_BPD_EN_US.docx