Procedure Test Test Step Instruction Expected Comments Step Name Result # 1 Log on Log on to The SAP the SAP Fiori Launchpad Launchpad displays. using Billing Clerk. 2 Access OpenCreate The the App Billing Maintain Documents Billing Due VF04. List screen displays. 3 Process On the Billing initial Due List screen, enter the relevant search criteria and in the Documents to be selected area, choose Order- Related, 4 Display Choose bill list Display Bill List . 5 Choose Select the Individual row with the sales
Procedure Test Step # Test Step Name Instruction Expected Result Comments 1 Log on Log on to the SAP Fiori Launchpad using Billing Clerk. The SAP Launchpad displays. 2 Access the App OpenCreate Billing Documents VF04. The Maintain Billing Due List screen displays. 3 Process Billing Due List On the initial screen, enter the relevant search criteria and in the Documents to be selected area, choose Order- Related, 4 Display bill list Choose Display Bill List . 5 Choose Individual Select the row with the sales
BKK_S4HANA1611_BPD_EN_DE.docx