Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Context The sales order failed the credit check. In this activity, you reject sales orders. Prerequisites orders exceeding the Credit Limit settings are blocked due to credit check block. Credit case has been assign to a Credit Analyst or Person Responsible. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the The SAP Fiori SAP Fiori SAP Fiori Launchpad Launchpad Launchpad displays. using as a Credit Controller. 2 Access the Open The SAP Credit Fiori App Manage Management Credit Cases. screen displays.
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Context The sales order failed the credit check. In this activity, you reject sales orders. Prerequisites orders exceeding the Credit Limit settings are blocked due to credit check block. Credit case has been assign to a Credit Analyst or Person Responsible. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using as a Credit Controller. The SAP Fiori Launchpad displays. 2 Access the Fiori App Open Manage Credit Cases. The SAP Credit Management screen displays.
BD6_S4HANA1611_BPD_EN_US.docx