Responsibility Service Provider, Customer or Joint Service Provider Duration Enter a duration. and Customer> Purpose In this step the debit note is issued. Create Billing Document Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log on Log onto the SAP The SAP Fiori Launchpad Fiori using the role Launchpad Billing Clerk. displays. 2 Access Open Create The Create the App Billing Billing Documents Document under Sales screen Billing Document displays. 3 Define Choose Billing billing Settings in the setting bottom of the screen. are four settings, we should make all of these settings to ON. Billing Data before billing
Responsibility Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this step the debit note is issued. Create Billing Document Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori Launchpad using the role Billing Clerk. The SAP Fiori Launchpad displays. 2 Access the App Open Create Billing Documents under Sales Billing Document The Create Billing Document screen displays. 3 Define billing setting Choose Billing Settings in the bottom of the screen. are four settings, we should make all of these settings to ON. Billing Data before billing
BDW_S4HANA1611_BPD_EN_DE.docx