Reviewing List Blocked for Accounting Billing Documents Purpose This tile provides the list of billing document blocked for accounting. Use this list to identify the reasons and the issues. Frequency Procedure Test Test Step Instruction Expected Comments Step Name Result # 1 Log on Log on to the The SAP SAP Fiori Launchpad Launchpad displays. using the Billing Clerk. 2 Access the Open Manage The App Billing Manage Documents. Billing Documents screen displays. 3 Select Select To Be In screen billing Posted in field Manage documents Status. Billing to release. Documents, Make the list of open following billing entries for
Reviewing List Blocked for Accounting Billing Documents Purpose This tile provides the list of billing document blocked for accounting. Use this list to identify the reasons and the issues. Frequency Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log on Log on to the SAP Fiori Launchpad using the Billing Clerk. The SAP Launchpad displays. 2 Access the App Open Manage Billing Documents. The Manage Billing Documents screen displays. 3 Select billing documents to release. Select To Be Posted in field Status. Make the following entries for In screen Manage Billing Documents, list of open billing
BKK_S4HANA1611_BPD_EN_DE.docx