Test Case ID <X.XX> Tester Testing Enter a Name Date test date. Business Role(s) Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose In this activity you generate a billing document and credit the customer’s account. Procedure Test Test Step Instruction Expected Comments Step Name Result # 1 Log on Log onto the SAP The SAP Fiori Launchpad Fiori using Role Billing Launchpad Clerk displays. 2 Access Open Create The Create the App Billing Billing Documents Document under Sales screen – Billing Document displays.
Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this activity you generate a billing document and credit the customer’s account. 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 Fiori Launchpad displays. 2 Access the App Open Create Billing Documents under Sales – Billing Document The Create Billing Document screen displays.
BKL_S4HANA1611_BPD_EN_DE.docx