Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Logon to the The SAP SAP Fiori Launchpad as Launchpad an Accounts displays. Receivable Accountant. 2 Access the Open The SAP Fiori Manage Manage App Automatic Automatic Payments. Payments screen displays. 3 Create Choose Add The New Screen (+). Parameter screen displays. 4 Data Entry Make the An following input entries and screen is choose displayed. Create. Run Date: date Identification: any five character description, such as 5 Data Make the following entries:
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 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 Create Screen Choose Add (+). The New Parameter screen displays. 4 Data Entry Make the following entries and choose Create. Run Date: date Identification: any five character description, such as An input screen is displayed. 5 Data Make the following entries:
19M_S4HANA1611_BPD_EN_DE.docx