Create Supplier Invoice Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Testing Enter a Name Date test date. Business Role(s) Responsibility <State Service Duration a Provider, duration. Customer or Joint Service Provider and Customer> Context In this activity, you perform the invoice verification Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Open the Fiori The Launch Pad Launch with the Pad is Accounts displayed.
Create Supplier Invoice Test Administration Customer project: Fill in the project-specific parts. 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 a duration. Context In this activity, you perform the invoice verification Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Open the Fiori Launch Pad with the Accounts The Launch Pad is displayed.
BMD_S4HANA1611_BPD_EN_DE.docx