Material TG22 Trading Good for Reg. Trading (reorder point planning) No serial number, controlled (Exp. Date) Only use if you have activated the building block Batch Management (BLG/ BLH). See sections Business Conditions and Preliminary Steps. Sold-to 10100001 Customer domestic 01 You can test the test script using another domestic customer. Ship-to party 10100001 Domestic DE Customer 1 Payer 10100001 Domestic DE Customer 1 1010 Storage Location 101A Shipping w/o LWM Shipping Point 1010 Sales organization 1010
1 Log onto the SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using the role Internal Sales Representative. The SAP Launchpad displays. 2 Access Debit Memo Requests work list Open Manage Debit Memo Requests From the menu, choose Tile Catelog Debit Memo Request Processing Manage Debit Memo Requests. The Manage Debit Memo Requests screen displays. 3. Navigate to Create Sales Document Screen Select the Create Debit Memo Request button . 4 Enter Sales Document Type Make the following entries and choose Continue: Sales Document Type: CBII Invoice Increase Req 5 Enter Order Details Choose Create with reference
Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Use The sales order entry procedure assigned a billing block to the credit memo. In this activity, you remove the billing block. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log onto the SAP Launchpad Log onto the SAP Fiori Launchpad using the role Billing Clerk. 2 Access the SAP Fiori app Open Release Orders The Release Sales Orders for Billing screen displays. 3 Choose the document Make the following entry, and choose Execute: Sales organization:
Use In this activity, you generate a Debit Memo and debit the customer’s account. Create Billing Document Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1 Log on Log onto the SAP Fiori Launchpad using the role Billing Clerk. The SAP Fiori Launchpad displays. 2 Access the App Open Create Billing Documents under Sales Billing Document The Create Billing Document screen displays. 3 Define billing setting Choose Billing Settingsin the bottom of the screen. There are four settings, we should make all of these settings to ON. Billing Data before billing Separate Billing Documents for Each Billing Due List Item.
Financial postings Material Debited Accounts Credited Accounts Cost Element / CO Object Trading Good (HAWA) 41000000 Rev Domestic Prod 12100000 G/L Acc 41000000 Rev Domestic Prod 22000000 Output tax (MWS) none Manage Billing Documents Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1. Access APP Open APP Manage Billing Documents under Sales Billing Document The screen Manage Billing Document will display 2. Search the billing document created in previous step Input the Billing document number recorded in previous step. Choose Enter. The billing document created in previous step will display. 3. Display the billing document Select the billing document item, and choose Display. The billing document shall be displayed. 4. Check Output Condition On the Billing Document There is one entry in the item and the
Job Scheduling for Billing Creation (optional / alternative) Test Administration Customer project: Fill in the project-specific parts. Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this process step, you can schedule a background job for creation billing documents. This app can be used as an alternative instead of the manual creation of billing documents. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment 1. Log on Log onto the SAP Fiori The SAP Fiori Launchpad displays.
Launchpad using Role Billing Clerk. 2. Access the App Open Schedule Billing Creation. The Application Jobs screen is displayed. The app automatically shows the history of application jobs. 3. Create Billing Creation Schedule Choose New to define a new job for billing creation.. The New Job screen is displayed. Job Template should default as Schedule Billing Creation. 4. Job Parameters Define scheduling options and parameters for the batch job if necessary, then choose Check. The system displays the message Go ahead and schedule the job. 5. Schedule Choose Schedule. A billing creation job is scheduled. Screen back
3. Create Billing Release Schedule Choose New to define a new job for billing creation.. The New Job screen is displayed. Job Template should default as Schedule Billing Release. 4. Job Parameters Define scheduling options and parameters for the batch job if necessary, then choose Check. The system displays the message Go ahead and schedule the job. 5. Schedule Choose Schedule. A billing release job is scheduled. Screen back to Application Jobs. 6. Check Billing Release Job Log In screen Application Jobs, after job item’s status turned to Finish, choose Job Log. Note Click Magnifier, the job list Screen goes to log details.
will refresh. Job Scheduling for Billing Output (optional / alternative) Test Administration Customer project: Fill in the project-specific Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose In this process step, you can schedule a background job for when and how billing documents are sent to customer. Procedure Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment
1. Log on Log onto the SAP Fiori Launchpad using Role Billing Clerk. The SAP Launchpad displays. 2. Access the App Open Schedule Billing Output. The Application Jobs screen is displayed. The app automatically the history of application jobs. 3. Create Billing Output Schedule Choose New to define a new job for billing creation. The New Job screen is displayed. Job Template should default as Schedule Billing Output. 4. Job Parameters Define scheduling options and parameters for the job if necessary, then choose Check. The system displays the message Go and schedule the job.