Creating Attachment for Billing (Optional) Procedure Test Test Step Instruction Expected Comments Step Name Result # 1. Log onto Log onto The SAP SAP Fiori the SAP Fiori Launchpad Fiori Launch pad 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 Invoice Billing Display xxx Display: number Billing Overview Document of Billing screen, Items enter the screen respective displays. invoice number created in previous step and choose Enter. 4. Create Click button Import file Attachment Services for Screen for Delivery Object on pops up. top right
Creating Attachment for Billing (Optional) Procedure Test Step # Test Step Name Instruction Expected Result Comments 1. Log onto SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using role Billing Clerk. The SAP Fiori Launch pad 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 previous step and choose Enter. The Invoice xxx Display: Overview of Billing Items screen displays. 4. Create Attachment for Delivery Click button Services for Object on top right Import file Screen pops up.
BD9_S4HANA1611_BPD_EN_DE.docx