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 The SAP Fiori SAP Fiori SAP Fiori Launchpad Launchpad Launchpad displays. as a Credit Controller. 2 Access the Open The SAP Fiori App Manage Credit Documented Management Credit screen Decisions. displays. 3 Display Choose Cases are Cases Credit displayed. Analyst or The cases Person displayed are Responsible the ones to display assigned to the cases the Credit assigned to Controller your user user, if cases either as were Credit assigned to Analyst or another Person user, logon Responsible. as the other user to display
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 Fiori Launchpad Log onto the SAP Fiori Launchpad as a Credit Controller. The SAP Fiori Launchpad displays. 2 Access the Fiori App Open Manage Documented Credit Decisions. The SAP Credit Management screen displays. 3 Display Cases Choose Credit Analyst or Person Responsible to display the cases assigned to your user either as Credit Analyst or Person Responsible. Cases are displayed. The cases displayed are the ones assigned to the Credit Controller user, if cases were assigned to another user, logon as the other user to display
BD6_S4HANA1611_BPD_EN_US.docx