Business Role(s) Responsibility <State Service Duration a Provider, duration. Customer or Joint Service Provider and Customer> Procedure Test Test Step Instruction Expected Comments Step Name Result # 1. Log onto Log onto The SAP SAP the SAP Fiori launchpad launchpad launchpad displays. using role Billing Clerk. 2. Access the Open The Display SAP Fiori Display Billing App Billing Document Document screen displays. 3. Enter the On the The Credit Billing Display Memo xxx number Billing Display: Document Overview screen, of Billing enter the Items respective screen invoice displays. number created in
Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Procedure Test Step # Test Step Name Instruction Expected Result Comments 1. Log onto SAP launchpad Log onto the SAP launchpad using role Billing Clerk. The SAP Fiori launchpad displays. 2. Access the SAP Fiori App Open Display Billing Document The Display Billing Document screen displays. 3. Enter the Billing number On the Display Billing Document screen, enter the respective invoice number created in The Credit Memo xxx Display: Overview of Billing Items screen displays.
BDK_S4CLD1702_BPD_EN_US.docx