Purpose In this activity, you create the credit memo. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the The Fiori Fiori Launch Launch Pad with the Pad is Accounts displayed. Payable Accountant - Procurement role. 2 Open Open Create The Create Create Supplier Supplier Supplier Invoice. Invoice Invoice screen is app displayed. 3 Enter In section General General Data, Data make the following entries: Transaction: Credit Memo Company Code: 1710 Invoice Amount: Invoice amount
Purpose In this activity, you create the credit memo. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the Fiori Launch Pad with the Accounts Payable Accountant - Procurement role. The Fiori Launch Pad 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 following entries: Transaction: Credit Memo Company Code: 1710 Invoice Amount: Invoice amount
J45_S4HANA1611_BPD_EN_US.docx