Purpose This activity releases the payment proposal. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Logon Logon to the The SAP SAP Fiori Launchpad Launchpad as an displays. Accounts Receivable Accountant. 2 Access the Open The SAP Fiori Manage Manage App Automatic Automatic Payments. Payments screen displays. 3 Go Choose Go. A list of all payment runs is displayed 4 Proposal Choose the Processing Proposals Processed tab. 5 Select Select the The Proposal line of the Schedule previously Payment created screen is proposal (for displayed. example,
Purpose This activity releases the payment proposal. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Logon Logon to the SAP Fiori Launchpad as an Accounts Receivable Accountant. The SAP Launchpad displays. 2 Access the SAP Fiori App Open Manage Automatic Payments. The Manage Automatic Payments screen displays. 3 Go Choose Go. A list of all payment runs is displayed 4 Proposal Processing Choose the Proposals Processed tab. 5 Select Proposal Select the line of the previously created proposal (for example, The Schedule Payment screen is displayed.
19M_S4HANA1611_BPD_EN_DE.docx