Business Role(s) 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 review blocked sales orders. Prerequisites Sales 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 SAP The SAP SAP Fiori Launchpad Launchpad Launchpad using as a Credit displays. Controller. 2 Access the Open Manage The SAP Credit Fiori App Credit Cases. Management screen If the screen displays. Change to a Different RMS
Business Role(s) 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 review blocked sales orders. Prerequisites Sales 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 Launchpad Log onto the SAP Fiori Launchpad using as a Credit Controller. The SAP Launchpad displays. 2 Access the Fiori App Open Manage Credit Cases. If the screen Change to a Different RMS The SAP Credit Management screen displays.
BD6_S4HANA1611_BPD_EN_US.docx