Responsibility <State Service Duration Enter a Provider, duration. Customer or Joint Service Provider and Customer> Purpose The debit memo request is set up for manual release. This is done to add a check of the debit memo to ensure that the entries are correct. Procedure Test Test Step Instruction Expected Pass / Fail Step Name Result / # Comment 1 Log onto Log onto the SAP The SAP SAP Fiori Launchpad Fiori Launchpad using the role Launchpad Billing Clerk. displays. 2 Access the Open Release The Transaction Sales Orders Release Billing. Sales Orders for Billing screen displays. 3 details Make the The SD following entries Documents and choose Blocked for Execute: Billing screen Sales displays. organization: <Sales
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose The debit memo request is set up for manual release. This is done to add a check of the debit memo to ensure that the entries are correct. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto SAP Fiori Launchpad Log onto the SAP Launchpad using the role Billing Clerk. The SAP Fiori Launchpad displays. 2 Access the Transaction Open Release Sales Orders Billing. The Release Sales Orders for Billing screen displays. 3 details Make the following entries and choose Execute: Sales organization: <Sales The SD Documents Blocked for Billing screen displays.
BDW_S4HANA1611_BPD_EN_DE.docx