Procedure Test Test Step Instruction Expected Comments Step Name Result # 1 Log on Log on to the The SAP SAP Fiori Launchpad Launchpad using displays. the Billing Clerk. 2 Access the Open Schedule The App Billing Release. Application Jobs screen displays. 3 Create a Click New to new job create a new job. 4 Select Job In Job Details Template section, select Schedule Billing Release in drop list for field Job Template. 5 Select Make the Pop up billing following entries system documents for filter if message: to release. necessary: You can go ahead and Payer : Payer schedule Sales the job. Organization: Sales Organization Billing Document: Billing Document
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 Schedule Billing Release. The Application Jobs screen displays. 3 Create a new job Click New to create a new job. 4 Select Job Template In Job Details section, select Schedule Billing Release in drop list for field Job Template. 5 Select billing documents to release. Make the following entries for filter if necessary: Payer : Payer Sales Organization: Sales Organization Billing Document: Billing Document Pop up system message: You can go ahead and schedule the job.
BKK_S4HANA1611_BPD_EN_DE.docx