Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the The SAP SAP SAP Fiori Launchpad Launchpad Launchpad using the displays. Accounts Payable Accountant role. 2 Access the Open Accounts SAP Fiori Payable App Accountant - Procurement. 3 Select Make the Enter Company following Incoming Code entries and Invoice: choose Enter. 1010 screen Company displays. Code: <Company Code>. For example: 1010 4 Find Make the Reference following Document entries and choose Enter. Transaction: Invoice Invoice Date: <mm.dd.yyyy>. PO number: <purchase order number
Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Launchpad Log onto the SAP Fiori Launchpad using the Accounts Payable Accountant role. The SAP Launchpad displays. 2 Access the SAP Fiori App Open Accounts Payable Accountant - Procurement. 3 Select Company Code Make the following entries and choose Enter. Company Code: <Company Code>. For example: 1010 Enter Incoming Invoice: 1010 screen displays. 4 Find Reference Document Make the following entries and choose Enter. Transaction: Invoice Invoice Date: <mm.dd.yyyy>. PO number: <purchase order number
BD3_S4HANA1611_BPD_EN_DE.docx