Test Test Step Instruction Expected Comments Step Name Result # 1 Log onto Log onto The SAP SAP Fiori the SAP Fiori Launchpad Fiori Launchpad Launchpad displays. using the role Accounts Receivable Accountant. 2 Access the Open Change App Change Mandate: SEPA Initial Mandate . screen displays. 3 Enter In the Payer ID Customer field, enter 10100100 4 Enter In the The Payee ID Paying Change Company Mandate: Code field, Detail enter 1010 screen and choose displays Enter to continue. 5 Review Review and and Edit edit any of the available fields of the following tabs:
Test Step # Test Step Name Instruction Expected Result Comments 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using the role Accounts Receivable Accountant. The SAP Fiori Launchpad displays. 2 Access the App Open Change SEPA Mandate . Change Mandate: Initial screen displays. 3 Enter Payer ID In the Customer field, enter 10100100 4 Enter Payee ID In the Paying Company Code field, enter 1010 and choose Enter to continue. The Change Mandate: Detail screen displays 5 Review and Edit Review and edit any of the available fields of the following tabs:
19M_S4HANA1611_BPD_EN_DE.docx