Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log On Log onto the The SAP Fiori SAP Fiori launchpad launchpad as an displays. Asset Accountant. 2 Access the Open Post The Enter a SAP Fiori Company app Code selection screen displays. 3 Enter Make the The Enter Company following entry: Asset Code Transaction: Company Code: 1710 and choose screen Continue: displays the transaction data tab. 4 Enter Make the Data are Transaction following validated. Details entries: Accounting Principle: IFRS Document Date: <Your document date>, for example
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 Post The Enter a Company Code selection screen displays. 3 Enter Company Code Make the following entry: Company Code: 1710 and choose Continue: The Enter Asset Transaction: screen displays the transaction data tab. 4 Enter Transaction Details Make the following entries: Accounting Principle: IFRS Document Date: <Your document date>, for example Data are validated.
1GB_S4HANA1611_BPD_EN_US.docx