Procedure Test Test Instruction Expected Pass / Fail Step Step Result / # Name Comment 1 Log On Log onto the The Fiori Fiori Launchpad Launchpad displays. as an Asset Accountant. 2 Access Open The the Acquisition Acquisition without from app. order purchase w. (integrated vendor: AP). Header Data screen displays. 3 Post On the An asset line Invoice Acquisition item with from transaction purchase type 100 is with vendor: generated in Header Data asset under screen, construction. make the following entries: Document Date: <Document date> For example, today. Type: KR Company Code: 1710
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log On Log onto the Fiori Launchpad as an Asset Accountant. The Fiori Launchpad displays. 2 Access the app. Open Acquisition without order (integrated AP). The Acquisition from purchase w. vendor: Header Data screen displays. 3 Post Invoice On the Acquisition from purchase with vendor: Header Data screen, make the following entries: Document Date: <Document date> For example, today. Type: KR Company Code: 1710 An asset line item with transaction type 100 is generated in asset under construction.
BFH_S4HANA1611_BPD_EN_US.docx