Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose In this step, a supplier invoice is reversed. Procedure Test Test Instruction Expected Pass / Fail Step Step Result / # Name Comment 1 Log on Open the The Fiori Fiori Launch Launch Pad with the Pad is Accounts displayed. Payable role. 2 Open Open The Tile Supplier Supplier Supplier Invoices List. Invoices Invoice list screen List is displayed. 3 Search On the The for Supplier relevant Supplier Invoice List Supplier Invoices screen, Invoices make the are
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this step, a supplier invoice is reversed. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the Fiori Launch Pad with the Accounts Payable role. The Fiori Launch Pad is displayed. 2 Open Tile Supplier Invoice List Open Supplier Invoices List. The Supplier Invoices list screen is displayed. 3 Search for Supplier Invoices On the Supplier Invoice List screen, make the The relevant Supplier Invoices are
J45_S4HANA1611_BPD_EN_US.docx