Prerequisite Use an existing asset in any asset class, except 4000 and 4001, that has acquisition postings. If no suitable asset exists, then you must create asset master data. To execute this activity, run the processes in the Create Assets (BNI) item, using the master data from this document. Then post acquisition costs to the asset using the Acquisition with automatic Offsetting Entry (Non-Integrated) app. Now, the following credit memo procedure can be completed. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log On Log onto the The SAP SAP Fiori Fiori launchpad as an launchpad Asset displays. Accountant. 2 Access the Open Credit The Create SAP Fiori Memo in Year. General app Header Data for Posting screen displays. 3 Enter Make the The Enter Header following Asset Data entries: Transaction: Enter Credit Company Memo in code: 1710 Year of Asset: Invoice <Your asset screen number> displays. Subnumber: The <Your asset Transaction subnumber data tab is in case> displayed.
Prerequisite Use an existing asset in any asset class, except 4000 and 4001, that has acquisition postings. If no suitable asset exists, then you must create asset master data. To execute this activity, run the processes in the Create Assets (BNI) item, using the master data from this document. Then post acquisition costs to the asset using the Acquisition with automatic Offsetting Entry (Non-Integrated) app. Now, the following credit memo procedure can be completed. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log On Log onto the SAP Fiori launchpad as an Asset Accountant. The SAP Fiori launchpad displays. 2 Access the SAP Fiori app Open Credit Memo in Year. The Create General Header Data for Posting screen displays. 3 Enter Header Data Make the following entries: Company code: 1710 Asset: <Your asset number> Subnumber: <Your asset subnumber in case> The Enter Asset Transaction: Enter Credit Memo in Year of Invoice screen displays. The Transaction data tab is displayed.
1GB_S4HANA1611_BPD_EN_US.docx