Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the The SAP SAP Fiori Fiori launchpad as launchpad an Accounts displays. Payable Accountant - Procurement. 2 Access In the The Output the SAP Accounts Message in App Payables Logistics – Supplier Invoice Invoices Verification group, open screen Print Supplier displays. Invoices. 3 Search for On the Supplier Output Invoice messages in Logistics Invoice Verification screen, make the following entries: Output Type: REKL Processing Mode: 1 Invoice Document: Document number from previous step
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori launchpad as an Accounts Payable Accountant - Procurement. The SAP Fiori launchpad displays. 2 Access the SAP App In the Accounts Payables – Supplier Invoices group, open Print Supplier Invoices. The Output Message in Logistics Invoice Verification screen displays. 3 Search for Supplier Invoice On the Output messages in Logistics Invoice Verification screen, make the following entries: Output Type: REKL Processing Mode: 1 Invoice Document: Document number from previous step
J45_S4HANA1611_BPD_EN_US.docx