12 View Log Select line of The log for your payment displays the Outgoing run ID program's Payment (Identification selection. column) and The SAP in the Log ERP system column, is updated choose with the information about the outgoing payment. Revise Payment Proposal Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Testing a Name Date test date. Business Role(s) Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer>
12 View Log for Outgoing Payment Select line of your payment run ID (Identification column) and in the Log column, choose The log displays the program's selection. The SAP ERP system is updated with the information about the outgoing payment. Revise Payment Proposal Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.
19M_S4HANA1611_BPD_EN_DE.docx