Procedure Test Test Step Instruction Expected Comments Step Name Result # 1 Log on Log onto the SAP The SAP Fiori Launchpad using Role Billing Launchpad 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 Setting in bottom setting bar There are four settings, we should make all of these settings to ON. Enter Billing Data before billing Separate Billing Documents for Each Billing Due List Item Automatically Post Billing Documents Display Billing Document
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log on Log onto the SAP Fiori Launchpad using Role Billing Clerk The SAP 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 Setting in bottom bar There are four settings, we should make all of these settings to ON. Enter Billing Data before billing Separate Billing Documents for Each Billing Due List Item Automatically Post Billing Documents Display Billing Document
1EZ_S4HANA1611_BPD_EN_DE.docx