Responsibility <State Service Duration a Provider, duration. Customer or Joint Service Provider and Customer> Context This list all AR items and it is possible to modify certain fields of a document to be collected. Prerequisite AR invoices are available in the system using customer 10100100. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto The SAP the SAP Fiori Fiori Launchpad Launchpad displays. as an Accounts Receivable Accountant. 2 Access Open The the SAP Manage Manage Fiori App Customer Customer Line Items. Line
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Context This list all AR items and it is possible to modify certain fields of a document to be collected. Prerequisite AR invoices are available in the system using customer 10100100. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori Launchpad as an Accounts Receivable Accountant. The SAP Fiori Launchpad displays. 2 Access the SAP Fiori App Open Manage Customer Line Items. The Manage Customer Line
19M_S4HANA1611_BPD_EN_DE.docx