Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log On Log onto the SAP The SAP Fiori launchpad Fiori as an Asset launchpad Accountant. displays. 2 Access the Open The a SAP Fiori Transfer Company app intracompany Code selection screen displays. 3 Enter Make the The Enter Company following entry: Asset Code Transaction: Company Transfer Code: 1710 within and choose Company Continue. Code screen displays. The Transaction data tab is displayed. 4 Enter Make the Data are Transaction following validated. Details entries: Asset: <Your asset number to be transferred> Document Date: <Your
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log On Log onto the SAP Fiori launchpad as an Asset Accountant. The SAP Fiori launchpad displays. 2 Access the SAP Fiori app Open Transfer intracompany The a Company Code selection screen displays. 3 Enter Company Code Make the following entry: Company Code: 1710 and choose Continue. The Enter Asset Transaction: Transfer within Company Code screen displays. The Transaction data tab is displayed. 4 Enter Transaction Details Make the following entries: Asset: <Your asset number to be transferred> Document Date: <Your Data are validated.
1GB_S4HANA1611_BPD_EN_US.docx