Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the SAP The SAP Fiori Fiori Launchpad as Launchpad a Credit Controller. displays. 2 Access the Open Manage The SAP Credit Fiori App Credit If the Management screen Change to a screen Different RMS pops displays up, select UKM_CREDIT_CASE and press Continue. 3 Select In the Role-Based Case Search Documented view, open the displays Credit folder SAP Credit Decision Management -- – Search Credit Case, open the folder Cases and double click Documented Credit Decision Search. – 4 Execute Choose Search. Case Search Search displays Option 1 5 Select Case Select row of a Case ID to process. 6 Credit Choose Change The dialog box Analyst Content -> Enter New Credit Analyst Field Value is displayed.
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori Launchpad as a Credit Controller. The SAP Fiori Launchpad displays. 2 Access the Fiori App Open Manage Credit If the screen Change to a Different RMS pops up, select UKM_CREDIT_CASE and press Continue. The SAP Credit Management screen displays 3 Select Documented Credit Decision – Search In the Role-Based view, open the folder SAP Credit Management -- Credit Case, open the folder Cases and double click Documented Credit Decision – Search. Case Search displays 4 Execute Search Choose Search. Case Search displays Option 1 5 Select Case Select row of a Case ID to process. 6 Credit Analyst Choose Change Content -> Credit Analyst The dialog box Enter New Field Value is displayed.
BD6_S4HANA1611_BPD_EN_US.docx