Purpose In this activity, you review invoices to be collected. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Logon to the The SAP Fiori SAP Fiori Launchpad Launchpad displays. as an Accounts Receivable Accountant. 2 Access the Open The Revise SAP Revise Payment App Payment Proposal Proposal. screen displays. 3 Go Choose Go. A list of all proposals is displayed. 4 Select From the The screen Open Schedule column in Payment the Proposal of proposal, selected choose the Identification > button displays. you want to edit (for example,
Purpose In this activity, you review invoices to be collected. 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 Fiori Launchpad displays. 2 Access the SAP App Open Revise Payment Proposal. The Revise Payment Proposal screen displays. 3 Go Choose Go. A list of all proposals is displayed. 4 Select From the Open column in the proposal, choose the > button you want to edit (for example, The screen Schedule Payment Proposal of selected Identification displays.
19M_S4HANA1611_BPD_EN_DE.docx