Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Use The sales order entry procedure assigned a billing block to the credit memo. In this activity, you remove the billing block. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the SAP the SAP Fiori Launchpad using the role Launchpad Billing Clerk. 2 Access the Open Release The SAP Fiori Orders Release app Sales Orders for Billing screen displays. 3 Choose Make the the following entry, document and choose Execute: Sales organization:
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Use The sales order entry procedure assigned a billing block to the credit memo. In this activity, you remove the billing block. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto the SAP Launchpad Log onto the SAP Fiori Launchpad using the role Billing Clerk. 2 Access the SAP Fiori app Open Release Orders The Release Sales Orders for Billing screen displays. 3 Choose the document Make the following entry, and choose Execute: Sales organization:
BDQ_S4HANA1611_BPD_EN_DE.docx