Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Use In this activity, you generate a Debit Memo and debit the customer’s account. Create Billing Document Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the SAP The SAP Launchpad Fiori using the role Launchpad Billing Clerk. displays. 2 Access Open Create The Create the App Billing Billing Documents Document under Sales screen Billing Document displays. 3 Define Choose Billing billing Settingsin the setting right bottom of the screen. There are four settings, we should make all of these settings to ON.
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Use In this activity, you generate a Debit Memo and debit the customer’s account. Create Billing Document Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Launchpad using the role Billing Clerk. The SAP Fiori Launchpad displays. 2 Access the App Open Create Billing Documents under Sales Billing Document The Create Billing Document screen displays. 3 Define billing setting Choose Billing Settingsin the right bottom of the screen. There are four settings, we should make all of these settings to ON.
1F1_S4HANA1611_BPD_EN_DE.docx