Purpose The sales order entry procedure assigned a billing block to the credit memo. In this activity, you remove the billing block. Procedure Test Test Step Instruction Expected Comments Step Name Result 1 Log on Log on to the The SAP SAP Fiori Fiori launchpad launchpad using the displays. Internal Sales Representative role. 2 Access Open Manage The the App Credit Memo Manage Requests. Credit Memo Request screen displays. 3 Find the Make the Credit document following Memo entry, and Request choose Go: number is accessed. Credit Memo Request : Credit Memo Request number. 4 Removing Select the row The billing billing of your Credit block is block Memo removed. Request and
Purpose The sales order entry procedure assigned a billing block to the credit memo. In this activity, you remove the billing block. Procedure Test Step Test Step Name Instruction Expected Result Comments 1 Log on Log on to the SAP Fiori launchpad using the Internal Sales Representative role. The SAP Fiori launchpad displays. 2 Access the App Open Manage Credit Memo Requests. The Manage Credit Memo Request screen displays. 3 Find the document Make the following entry, and choose Go: Credit Memo Request : Credit Memo Request number. Credit Memo Request number is accessed. 4 Removing billing block Select the row of your Credit Memo Request and The billing block is removed.
1EZ_S4HANA1611_BPD_EN_DE.docx