Purpose In this activity you handle billing. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto The SAP the SAP Fiori Fiori launchpad launchpad displays. using the role Billing Clerk. 2 Access the Open The App Create Create Billing Billing Documents Document VF01. screen displays. 3 Create Choose intercompany billing type billing Invoice (IV) document and maintain billing date, for example current date, input delivery number.
Purpose In this activity you handle billing. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori launchpad using the role Billing Clerk. The SAP Fiori launchpad displays. 2 Access the App Open Create Billing Documents VF01. The Create Billing Document screen displays. 3 Create intercompany billing document Choose billing type Invoice (IV) and maintain billing date, for example current date, input delivery number.
1MX_S4CLD1702_BPD_EN_US.docx