Responsibility Service Provider, Customer or Joint Service Provider Duration a duration. and Customer> Purpose In this activity you handle billing. Procedure Test Test Instruction Expected Pass / Fail Step Step Result / # Name Comment 1 Log on Log onto The SAP the SAP Fiori Fiori launchpad launchpad displays. using the role Billing Clerk. 2 Access Open The the App Create Create Billing Billing Documents Document VF01. screen displays. 3 Maintain Choose Billing billing type Date Invoice (F2) and maintain billing date, for example
Responsibility Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Purpose In this activity you handle billing. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori launchpad using the role Billing Clerk. The SAP Fiori launchpad displays. 2 Access the App Open Create Billing Documents VF01. The Create Billing Document screen displays. 3 Maintain Billing Date Choose billing type Invoice (F2) and maintain billing date, for example
1MX_S4CLD1702_BPD_EN_US.docx