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Test Case GUID

This file is a template you can use to manually upload the test script as test case in SAP Cloud ALM. For more information, refe
Any changes you make to the values of columns marked with [---] will be ignored.
I9I_S4CLD2308_BPD_EN_DE (2023-07-21 13:45:55)

Test Case Name*

Sales Contract Management (I9I)
loud ALM. For more information, refer to SAP Note 3217691.

[Scope GUID] [Scope Name] [Solution Process GUID] [Solution Process Name] [Solution Process Flow GUID]
[Solution Process Flow Name] [Solution Process Flow Diagram GUID] [Solution Process Flow Diagram Name]
Test Case Status Activity GUID
Activity Title*
Additional Information
Additional Information: Preliminary Steps: Post Good Receipt
Additional Information: Preliminary Steps: Post Good Receipt
Additional Information: Preliminary Steps: Post Good Receipt
Additional Information: Preliminary Steps: Post Good Receipt
Additional Information: Preliminary Steps: Post Good Receipt
Additional Information: Preliminary Steps: Post Good Receipt
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Configure Delivery Block on Billing Plan Type for Contract Down Payment
Additional Information: Preliminary Steps: Manage Situation Types (Optional)
Additional Information: Preliminary Steps: Manage Situation Types (Optional)
Additional Information: Preliminary Steps: Manage Situation Types (Optional)
Additional Information: Preliminary Steps: Manage Situation Types (Optional)
Additional Information: Preliminary Steps: Manage Situation Types (Optional)
Additional Information: Preliminary Steps: Manage Situation Types (Optional)
Test Procedures
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Quantity)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Create Sales Contract (Value)
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: Print Form - Output Management
Scenario 1: Sales quantity or sales value contract: List Sales Contracts
Scenario 1: Sales quantity or sales value contract: List Sales Contracts
Scenario 1: Sales quantity or sales value contract: List Sales Contracts
Scenario 1: Sales quantity or sales value contract: List Sales Contracts
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Create Sales Contract (Quantity)
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order with Delivery Block
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part I
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part I
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part I
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part I
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part I
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part I
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part I
Scenario 2: Quantity Contract based down payments: Check Sales Contract Status(Optional)
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Remove Billing Block in Sales Contract manually
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part II
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part II
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part II
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part II
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part II
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part II
Scenario 2: Quantity Contract based down payments: Create Down Payment Request Part II
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Post Incoming Payment
Scenario 2: Quantity Contract based down payments: Check Sales Contract Status(Optional)
Scenario 2: Quantity Contract based down payments: Check Sales Order’s Delivery Block (Optional)
Scenario 2: Quantity Contract based down payments: Check Sales Order’s Delivery Block (Optional)
Scenario 2: Quantity Contract based down payments: Check Sales Order’s Delivery Block (Optional)
Scenario 2: Quantity Contract based down payments: Check Sales Order’s Delivery Block (Optional)
Scenario 2: Quantity Contract based down payments: Check Sales Order’s Delivery Block (Optional)
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Sales Order without Delivery Block
Scenario 2: Quantity Contract based down payments: Create Outbound Delivery
Scenario 2: Quantity Contract based down payments: Create Outbound Delivery
Scenario 2: Quantity Contract based down payments: Create Outbound Delivery
Scenario 2: Quantity Contract based down payments: Create Outbound Delivery
Scenario 2: Quantity Contract based down payments: Create Outbound Delivery
Scenario 2: Quantity Contract based down payments: Create Outbound Delivery
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Execute Picking
Scenario 2: Quantity Contract based down payments: Post Goods Issue
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Billing
Scenario 2: Quantity Contract based down payments: Schedule Automatic Clearing Job (Optional)
Scenario 2: Quantity Contract based down payments: Schedule Automatic Clearing Job (Optional)
Scenario 2: Quantity Contract based down payments: Schedule Automatic Clearing Job (Optional)
Scenario 2: Quantity Contract based down payments: Schedule Automatic Clearing Job (Optional)
 Activity Target Name Activity Target URL Action GUID

or Contract Down Payment

or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
or Contract Down Payment
ract manually
ract manually
ract manually
ract manually
ract manually

ract manually
ract manually
ract manually
ract manually
ract manually

ock (Optional)
ock (Optional)
ock (Optional)
ock (Optional)
ock (Optional)
Action Title*
Information
Information
Log On
Access the App
Enter Material
Select Stock
Add Initial Entry
Information
Log On
Access App
Open Configure Your Solution
Make the setting
Log on
Open Maintain Date Categories for Milestone Billing Plans
Make the setting
Information
Log On
Access App
Open Configure Your Solution
Make the setting
Log on
Open Maintain Date Categories for Milestone Billing Plans
Make the setting
Information
Log on
Access the App
Select the template to copy
Maintain the situation
Enable this situation type
Information
Information
Log On
Access the App
Choose Create Contract
Enter Sales Contract Type
Enter Customer Information
Maintain Contract Details
Save
Information
Log On
Access the App
Create Contract
Enter Sales Contract Type
Enter Customer Information
Maintain Contract Details
Save
Information
Log On
Access the App
Search for Sales Contract
Navigate to Sales Contract Screen
Check Output Condition
Display Print Preview
Print
Information
Log On
Access the App
Query Incomplete Sales Contract
Information
Log On
Access the App
Choose Create Contract
Enter Sales Contract Type
Enter Customer Information
Maintain Contract Details
Maintain the billing plan
Save
Information
Log On
Access the App
Remove the block
Choose Save
Information
Log On
Access the App
Navigate to Create Sales Order Screen
Enter Sales Document Type
Enter Customer Reference and Order Quantity
Save
Check the status
Information
Log On
Access the App
Define Billing Setting
Search for Billing List
Choose Sales Contract
Save the Down Payment Request
Information
Information
Log On
Access the App
Remove the block
Choose Save
Information
Log On
Access the App
Define Billing Setting
Search for Billing List
Choose Sales Contract
Save the Down Payment Request
Information
Log On
Access the App
Enter Details
Search for Down Payment Request
Select Down Payment Request
Post
Select Down Payment Request
Display the document
Information
Information
Log On
Access the App
Check the status
Choose Back
Information
Log On
Access the App
Navigate to Create Sales Order Screen
Enter Sales Document Type
Enter Customer Number
Save
Check the status
Information
Log On
Access the App
Search Sales Order
Create Delivery
Check Details
Information
Log On
Access the App
Set the critea
Choose the outbund delivery for picking
Picking for inbound delivery
Save
Log On
Access the App
Input the inbound delivery number
Picking for inbound delivery
Save
Information
Information
Information
Log On
Access the App
Define Billing Setting
Search for Billing List
Choose Sales Document
Save
Display Billing Document
Information
Log On
Access the App
Schedule job for automatic clearing
Action Instructions*
<h1>Purpose</h1><h2 class="section_title">Overview</h2><p class="p">This scope item addresses the following scenarios:<
<h2 class="section_title">Purpose</h2><p class="p">To run this step, the material must be available in stock. This process ste
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Inventory Manager</span>.
<p class="p">Open <span class="ph" id="loio539f199b1c241b2468bcebba2dd8725d__F1062_launch">
<p class="p">Make the following entry and choose <span style="font-family:Courier New; font-weig
<p class="p">Choose the icon beside the stock that you want to add initial stock, for example: </
<p class="p">Make the following entries and choose <span class="ph uicontrol">Post</span>:</p><di
<h2 class="section_title">Purpose</h2>This step shows how to activate automatic delivery block determination.<h2 class="se
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Configuration Expert - Busine
<p class="p">Open <span class="ph" id="loio1e50585b9957483a8131c59bbdcb1c42__F1241_launch">
Choose <span class="ph uicontrol">Configure Your Solution</span>.<p class="p">Enter <span class="p
<p class="p">Select the following entry and choose <span class="ph uicontrol">Details</span>:</p>
<p class="p">Log on to the project experience in SAP Central Business Configuration. </p>
In the <span class="ph uicontrol">Product-Specific Configuration </span>phase, navigate to the <spa
<p class="p">Select the following entry and choose <span class="ph uicontrol">Details</span>:</p>
<p class="p"><span class="ph emphasis emphasis">SAP Central Business Configuration:</span></p>
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Configuration Expert - Busine
<p class="p">Open <span class="ph" id="loio1e50585b9957483a8131c59bbdcb1c42__F1241_launch">
Choose <span class="ph uicontrol">Configure Your Solution</span>.<p class="p">Enter <span class="p
<p class="p">Select the following entry and choose <span class="ph uicontrol">Details</span>:</p>
<p class="p">Log on to the project experience in SAP Central Business Configuration. </p>
In the <span class="ph uicontrol">Product-Specific Configuration </span>phase, navigate to the <spa
<p class="p">Select the following entry and choose <span class="ph uicontrol">Details</span>:</p>
<h2 class="section_title">Purpose</h2>In this procedure, you configure the situation type by using template.<div class="p"><
<p class="p">Log on on to the SAP Fiori launchpad as <span class="ph">Configuration Expert - Busi
<p class="p">Open <span class="ph" id="loio6c34ff113d1c4c93ba51254c5f10761f__F2947_app"><spa
<p class="p">Choose <span class="ph uicontrol">Go</span>.</p><p class="p">Select the the lates
<p class="p">Make the following entries and choose <span class="ph uicontrol">Save</span>:</p><sp
<p class="p">Choose <span class="ph uicontrol">Enable</span>, it will change from <span class="p
<p class="p">This section describes test procedures for each process step that belongs to this scope item.</p><p class="p">Th
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create sales quantity contract.</p><
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loiob6f31c6ccacabf907f5c2e353b2f9132__F1851_launch"><
<p class="p">Choose <span class="ph uicontrol">Create Contract</span>.</p>
<p class="p">Make the following entries and choose <span style="font-family:Courier New; font-weig
<p class="p">Make the following entries and choose <span style="font-family:Courier New; font-wei
<p class="p">Make the following entries:</p><div class="p"><ul class="ul" id="loiob6f31c6ccacabf9
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p><div style="background-color:gai
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create sales value contract.</p><h2
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioe79d0d45a1ad0145723c48724ad220a5__F1851_launch">
<p class="p">Choose <span class="ph uicontrol">Create Contract</span>.</p>
<p class="p">Make the following entries and choose <span style="font-family:Courier New; font-wei
<p class="p">Make the following entries and choose <span style="font-family:Courier New; font-we
<p class="p">Make the following entries:</p><div class="p"><ul class="ul" id="loioe79d0d45a1ad014
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p><div style="background-color:gai
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to generate the output for sales contra
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio7a20f8320fcf4b99a194574e27c719df__F1851_launch"><
<p class="p">Enter search term(s) in the filter bar and choose <span class="ph uicontrol">Go</spa
Click the line of the sales contract number you want to display and it will navigate to the Sales Contr
<p class="p">On the <span class="ph uicontrol">Display Contract xxx: Overview</span> screen, cho
<p class="p">On the <span class="ph uicontrol">Display Contract xxx: Output</span> screen, select
<p class="p">Choose your local destination and choose <span class="ph uicontrol">Print</span>. </
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to review all sales contracts created fo
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio08b6c5b87e6e46299b51d2ae638ad6bc__F2430__SalesCon
<p class="p">Enter the necessary criteria.</p><p class="p">Choose <span class="ph uicontrol">Go<
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create sales quantity contract.</p><
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio226cb9f1284847b1805c06b0335cd6f5__F1851_launch">
<p class="p">Choose <span class="ph uicontrol">Create Contract</span>.</p>
<p class="p">Make the following entries and choose <span style="font-family:Courier New; font-weig
<p class="p">Make the following entries and choose <span style="font-family:Courier New; font-wei
<p class="p">Make the following entries:</p><div class="p"><ul class="ul" id="loio226cb9f1284847b
<p class="p">Select the item 10, then choose <span class="ph uicontrol">Bill plan</span> button.<
<p class="p">Choose <span class="ph uicontrol">Save</span> and record the quantity contract num
<h2 class="section_title">Procedure</h2>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
Open <span class="ph" id="loio9317ac0fc20842788044f74b1de4763d__F1851_launch"><span class="
<p class="p">Choose the sales contract that was created in step <em class="ph i">Create Sales Cont
Choose <span class="ph uicontrol">Save</span>.
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to maintain sales order with delivery b
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loioad000c2b95ed4e4e90933294fb5de18a__F1873_launch">
<p class="p">Choose <span class="ph uicontrol">Create</span>, then<span class="ph uicontrol"> C
<p class="p">Make the following entries:</p><div class="p"><ul class="ul" id="loioad000c2b95ed4e4
<p class="p">Check and maintain the following entries:</p><p class="p"><span class="ph uicontro
<p class="p">Choose <span class="ph uicontrol">Save</span> and record the sales order number.</
Choose <span class="ph menucascade"><img src="themes/sap-light/img/navstart.gif" alt="Start of th
<h2 class="section_title">Purpose</h2>This process step shows you how to create a down payment request. <h2 class="sectio
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>. </p>
Open <span class="ph" id="loio5d1da5b4f1e84ce0adc67f234b051ab3__F0798_launch"><span class="p
<p class="p">Choose <span class="ph uicontrol">Billing Settings</span> in bottom bar. </p><p class
In the search condition, enter criteria if necessary.<p class="p"><span class="ph uicontrol">SD
<p class="p">Select the item that was created in the step<em class="ph i"> Create Sales Contract
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary="" class="table" frame=
<h2 class="section_title"> Purpose </h2><p class="p"> This process step shows you how to remove billing blocks. </p><h2 cla
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
Open <span class="ph" id="loio8092462c686648fcb7f93ecfeb4c8915__F1851_launch"><span class="p
<p class="p">Choose the sales contract that was created in step <em class="ph i">Create Sales Cont
Choose <span class="ph uicontrol">Save</span>.
<h2 class="section_title">Purpose</h2>This process step shows you how to create a down payment request. <h2 class="sectio
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>. </p>
Open <span class="ph" id="loio6ba0ca9981e44dd290c35647af3cf94c__F0798_launch"><span class="p
<p class="p">Choose <span class="ph uicontrol">Billing Settings</span> in bottom bar. </p><p class
In the search condition, enter criteria if necessary.<p class="p"><span class="ph uicontrol">SD
<p class="p">Select the second item that was created in the step<em class="ph i"> Create Sales Co
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to post a down payment.</p><h2 class
Log on to the SAP Fiori launchpad as an <span class="ph">Accounts Receivable Accountant</span>.
<p class="p">Open <span class="ph" id="loioaae3abbf6ee84ecd8af5da3a43d7e869__F1345_launch">
<p class="p">Make the following entries and choose <span class="ph uicontrol">Propose Items</span
Choose <span class="ph uicontrol">Select More</span>.<p class="p">In field <span class="ph uicont
<p class="p">In the <span class="ph uicontrol">Open Items </span>section, select the item of the
<p class="p">Choose <span class="ph uicontrol">Post</span>.</p>
<p class="p">Choose <span class="ph uicontrol">Post Next Payment</span> in the dialog box.</p><p
Choose <span class="ph uicontrol">Display</span> in the dialog box.
<h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary="" class="table" frame=
<h2 class="section_title">Procedure</h2>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio6ff0b94773374fd9a64d824ed875f54a__F1873_launch">
<p class="p">Choose the sales order that was created in step <em class="ph i">Create Sales Order w
Choose <span class="ph uicontrol">Back</span>.
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create sale order.</p><h2 class="se
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio6b89f6b319e5443e99534233ed1ece1e__F1873_launch">
<p class="p">Choose <span class="ph uicontrol">+</span>, then<span class="ph uicontrol"> Create
<p class="p">Maintain the entry in the screen:</p><div class="p"><ul class="ul" id="loio6b89f6b3
<p class="p">Check and maintain the following entries:</p><p class="p"><span class="ph uicontro
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
Choose <span class="ph menucascade"><img src="themes/sap-light/img/navstart.gif" alt="Start of th
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create delivery.</p><h2 class="secti
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>. <
<p class="p">Open <span class="ph" id="loioc09394c42a8a45709b2da42f0330d495__F0869A_launch">
<p class="p">Make the following entries and choose <span class="ph uicontrol">Go</span>:</p><ul cl
<p class="p">Select your sales order and choose <span class="ph uicontrol">Create Deliveries</spa
Choose <span class="ph uicontrol">Display Log</span>.
<h2 class="section_title">Purpose</h2><p class="p">The picking process involves taking goods from a storage location and st
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loioa029ad5db8ec4a9ba7386c5af64c6908__F0867A_app"><s
Make the following entries, and choose <span class="ph uicontrol">Go</span>:<ul class="ul" id="
<p class="p">Select the outbound delivery that was created in last step, then choose <span class="
<p class="p">On the <span class="ph uicontrol">Pick Outbound Delivery</span> screen, make the fol
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loioa029ad5db8ec4a9ba7386c5af64c6908__VL02N_app"><sp
Make the following entries, and choose <span class="ph uicontrol">Continue</span>:<p class="p"
<p class="p">Choose the <span class="ph uicontrol">Picking</span> tab, then make the following en
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p>For the ERLA / LUMF m
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to post goods issues for delivery.</p><
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to bill a customer.</p><h2 class="secti
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>.</p>
Open <span class="ph" id="loio6f240d7a062f4917a225544eec4ee376__F0798_launch"><span class="p
<p class="p">Choose <span class="ph uicontrol">Billing Settings</span> in bottom bar. </p><div clas
In the search condition, enter criteria if necessary.
<p class="p">Select the sales document that was created previously and choose <span class="ph ui
Choose <span class="ph uicontrol">Save</span>.
<p class="p">Choose <span class="ph uicontrol">Process Flow</span> tab, and choose the Invoice ju
<h2 class="section_title">Purpose</h2><p class="p">This process step shows how to schedule job to clear journal entries auto
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">General Ledger Accountant</
Open <span class="ph" id="loioc086d3a4cfb24542bd654e0c79f4519e__F1927_launch"><span class="p
<p class="p">Choose <span class="ph uicontrol">+</span>.</p><p class="p"><span class="ph uicon
 Action Expected Result
m addresses the following scenarios:</p><p class="p">Sales quantity or sales value contract: The quantity contract contains basic quantity
be available in stock. This process step shows you how to post good receipt.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Stock</span> screen displays.</p>
<p class="p">The stock overview for the material displays.</p>
<p class="p">A dialog box opens. The <span class="ph uicontrol">Storage Location</span>, <span class="ph uicontrol">Stock
<p class="p"> The system displays <samp class="ph msgph">Material document XXX created</samp>. The stock is added.</p>
ery block determination.<h2 class="section_title">Procedure</h2><p class="p">Depending on your configuration environment for SAP S/4
<p class="p">The SAP Fiori Launchpad is displayed.</p>
<p class="p">The <span class="ph uicontrol">Manage Your Solution</span> screen is displayed.</p>
<p class="p"></p>
&nbsp;
<p class="p">The SAP Fiori launchpad displays.</p>
&nbsp;
&nbsp;
/span></p>
<p class="p">The SAP Fiori Launchpad is displayed.</p>
<p class="p">The <span class="ph uicontrol">Manage Your Solution</span> screen is displayed.</p>
<p class="p"></p>
&nbsp;
<p class="p">The SAP Fiori launchpad displays.</p>
&nbsp;
&nbsp;
pe by using template.<div class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title"
<p class="p">The SAP Fiori Launch Pad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Situation Types</span>.</p><p class="p"> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Situation Type</span> screen displays.</p>
<p class="p">Then situation type is maintained</p>
&nbsp;
o this scope item.</p><p class="p">The Enterprise search function provides a central entry point for finding business objects in your comp
o create sales quantity contract.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Contracts</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Contracts</span> screen displays.</p>
&nbsp;
&nbsp;
<p class="p">If the material is <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">TG
&nbsp;
o create sales value contract.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Contract</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Contract</span> screen displays.</p>
&nbsp;
 &nbsp;
&nbsp;
&nbsp;
o generate the output for sales contract.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Contracts</span> displays.</p>
<p class="p">The sales contract displays in result list.</p>
<p class="p">The <span class="ph uicontrol">Display Contract xxx: Overview</span> screen displays. </p>
<p class="p">The document prints.</p>
&nbsp;
&nbsp;
o review all sales contracts created for certain sold-to party.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Incomplete Sales Documents</span> screen displays.</p>
<p class="p">All <span class="ph uicontrol">Incomplete Sales Contract</span> display.</p>
o create sales quantity contract.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Contracts</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Contracts</span> screen displays.</p>
&nbsp;
&nbsp;
If the material is <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">TG12</span>, th
&nbsp;
The quantity contract is saved.

The SAP Fiori launchpad displays.

<p class="p">The <span class="ph" id="loio9317ac0fc20842788044f74b1de4763d__F1851_launch"><span class="ph uicontro
&nbsp;
&nbsp;
o maintain sales order with delivery block.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">The<span class="ph uicontrol"> Create Sales Documents: Initial</span> screen displays.</p>
The <span class="ph uicontrol">Create Standard Order xxx: Overview </span>screen displays.
&nbsp;
&nbsp;
&nbsp;
wn payment request. <h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Document</span> screen displays.</p>
&nbsp;
<p class="p">SD document(s) displays in the result.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Documents</span> screen displays.</p>
<p class="p"></p>
ble summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="20%"><col width="20%"><col width="20%"
to remove billing blocks. </p><h2 class="section_title">Procedure</h2>
The SAP Fiori launchpad displays.
<p class="p">The <span class="ph" id="loio8092462c686648fcb7f93ecfeb4c8915__F1851_launch"><span class="ph uicontrol"
 &nbsp;
&nbsp;
wn payment request. <h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Document</span> screen displays.</p>
&nbsp;
<p class="p">SD document(s) displays in the result.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Documents</span> screen displays.</p>
&nbsp;
o post a down payment.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays. </p>
<p class="p">The <span class="ph" id="loioaae3abbf6ee84ecd8af5da3a43d7e869__F1345_launch"><span class="ph uicontro
&nbsp;
<span class="ph uicontrol">Select More</span> dialog box displays.All down payment request documents which meet the con
<p class="p">The item is copied to <span class="ph uicontrol">Items to Be Cleared</span> table.</p>
<p class="p"> The <span class="ph uicontrol">Success</span> dialog box displays, the information <span class="ph uicontrol">
The item is copied to <span class="ph uicontrol">Items to Be Cleared</span> table.
&nbsp;
ble summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="20%"><col width="20%"><col width="20%"

<p class="p">The SAP Fiori launchpad displays.</p>

<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
&nbsp;
&nbsp;
o create sale order.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Sales Orders</span> screen displays.</p>
<p class="p">The<span class="ph uicontrol"> Create Sales Documents: Initial</span> screen displays.</p>
The <span class="ph uicontrol">Create Standard Order xxx: Overview </span>screen displays.
&nbsp;
&nbsp;
&nbsp;
o create delivery.</p><h2 class="section_title">Prerequisite</h2><p class="p">The goods receipt was posted to the individual customerâ€
&nbsp;
<p class="p">The <span class="ph" id="loioc09394c42a8a45709b2da42f0330d495__F0869A_launch"><span class="ph uicontr
&nbsp;
&nbsp;
<p class="p">The <span class="ph uicontrol">Analyze Delivery Log</span> screen displays. Delivery is created successfully wit
goods from a storage location and staging the right quantity in a picking area where the goods are prepared for shipping. This process ste
The SAP Fiori launchpad displays.
&nbsp;
&nbsp;
Pick Outbound Delivery screen displays.
&nbsp;
The delivery has been picked.
The SAP Fiori launchpad displays.
&nbsp;
&nbsp;
 &nbsp;
&nbsp;
ong></div><p>For the ERLA / LUMF material, please do the following steps.</p></span>
o post goods issues for delivery.</p><h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary
o bill a customer.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Document</span> screen displays.</p>
&nbsp;
&nbsp;
&nbsp;
&nbsp;
&nbsp;
hedule job to clear journal entries automatically. </p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Application Jobs </span> screen displays.</p>
The information <samp class="ph msgph">Job Automatic Clearing has been scheduled </samp> can be displayed in the log.
act contains basic quantity and price information. A value contract is a legal agreement with a customer that contains the materials and se
edure</h2>

lass="ph uicontrol">Stock Type</span>, and <span class="ph uicontrol">Current Quantity</span> display according to your entries in the
p>. The stock is added.</p>
on environment for SAP S/4HANA Cloud, choose one of the following options:</p><p class="p"><span class="ph emphasis emphasis">Con

by="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p>31N - <span class="keyword">Situation Handling</span> is require

reen displays.</p>

iness objects in your company from different sources using a single search request, you can search for objects, such as, Apps, factsheets fo

;" class="ph userinput">TG12</span>, the column <span class="ph uicontrol">Customer Material</span> should be taken the value <span
serinput">TG12</span>, the column <span class="ph uicontrol">Customer Material</span> should be taken the value <span style="font-f

><span class="ph uicontrol">Manage Sales Contracts</span><span class="ph sap-technical-name sap-technical-name">(F1851)</span></

="20%"><col width="20%"><col width="20%"><col width="20%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row

><span class="ph uicontrol">Manage Sales Contracts</span><span class="ph sap-technical-name sap-technical-name">(F1851)</span></s

><span class="ph uicontrol">Post Incoming Payments</span><span class="ph sap-technical-name sap-technical-name">(F1345)</span><

uments which meet the conditions are listed in <span class="ph uicontrol">Open Items</span> table.

<span class="ph uicontrol">Journal entry 14XXXXXXXX successfully posted </span> displays.</p>

="20%"><col width="20%"><col width="20%"><col width="20%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row

o the individual customer’s stock.</p><h2 class="section_title">Procedure</h2>

h"><span class="ph uicontrol">Create Outbound Deliveries</span> - <span class="ph uicontrol">From Sales Orders</span><span class="p

is created successfully with delivery number shown on tab <span class="ph uicontrol">Deliveries</span>.</p>
r shipping. This process step shows you how to pick deliveries. </p><h2 class="section_title">Procedure</h2>
 oborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="20%"><col width="20%"><col

n be displayed in the log.

t contains the materials and services that the customer receives within a specified time period, and for a value up to a specified target valu

cording to your entries in the previous steps.</p>

"ph emphasis emphasis">Configure Your Solution</span>:</p>

on Handling</span> is required to execute this step.</p></span></div></div><h2 class="section_title">Procedure</h2>

ts, such as, Apps, factsheets for business objects. From the data found, you can go directly to the respective apps and factsheets to display

ould be taken the value <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">HANACT2</span>.Yo
n the value <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">HANACT2</span>. You can open <

ical-name">(F1851)</span></span> screen displays.</p>

text-align:left;"><tr class="row" id="loiob3fb1fcca1534de78cb2298bdc49c2d4-0"><th class="entry" style="vertical-align:top;" id="d13513e

cal-name">(F1851)</span></span> screen displays.</p>

nical-name">(F1345)</span></span> screen displays.</p>

text-align:left;"><tr class="row" id="loio3c4c36e7bd8044ffb55f268149d3b6cf-0"><th class="entry" style="vertical-align:top;" id="d16706e

Orders</span><span class="ph sap-technical-name sap-technical-name">(F0869A)</span></span> screen displays.</p>

20%"><col width="20%"><col width="20%"><col width="20%"><col width="20%"></colgroup><thead class="thead" style="text-align:left
ue up to a specified target value. In this scope item, the internal sales representative creates a sales quantity or value contract. Following t

edure</h2>

apps and factsheets to display, edit the data or find related objects.</p><p class="p">How to access and check a factsheet: Log on to the

erinput">HANACT2</span>.You can open <span class="ph uicontrol">Manage Customer Manterial</span> to edit or display the customer
ACT2</span>. You can open <span class="ph uicontrol">Manage Customer Material</span> to edit or display the customer material infor

ertical-align:top;" id="d13513e197"><p class="p"><span class="ph emphasis emphasis">Test Step</span></p></th><th class="entry" style

ertical-align:top;" id="d16706e197"><p class="p"><span class="ph emphasis emphasis">Test Step</span></p></th><th class="entry" style

displays.</p>
="thead" style="text-align:left;"><tr class="row" id="loio084b435a2eb04f81847b733c90d30e49-0"><th class="entry" style="vertical-align
y or value contract. Following this, a call-off order is created against the contract.</p><p class="p">Quantity-contract-based down paymen

eck a factsheet: Log on to the SAP Fiori launchpad using the respective user, for example, Internal Sales Representative. </p><p class="p">

o edit or display the customer material information.</p>

ay the customer material information.

/p></th><th class="entry" style="vertical-align:top;" id="d13513e206"><p class="p"><span class="ph emphasis emphasis">Test Step Name
p></th><th class="entry" style="vertical-align:top;" id="d16706e206"><p class="p"><span class="ph emphasis emphasis">Test Step Name
s="entry" style="vertical-align:top;" id="d20837e200"><p class="p">Test Step #</p></th><th class="entry" style="vertical-align:top;" id="
contract-based down payments: For the sales quantity contract, down payments can be requested via a billing plan. Upon call-off order cr

resentative. </p><p class="p">Access the Enterprise Search Bar and choose the magnifying glass button in the upper right corner. </p><p
sis emphasis">Test Step Name</span></p></th><th class="entry" style="vertical-align:top;" id="d13513e215"><p class="p"><span class=
sis emphasis">Test Step Name</span></p></th><th class="entry" style="vertical-align:top;" id="d16706e215"><p class="p"><span class="
style="vertical-align:top;" id="d20837e206"><p class="p">Test Step Name</p></th><th class="entry" style="vertical-align:top;" id="d2083
ing plan. Upon call-off order creation, a delivery block is assigned to the call-off order schedule lines. Once the down payments are receive

he upper right corner. </p><p class="p">The Enterprise Search bar is displayed, two filter fields appear left to the search button. Enter you
15"><p class="p"><span class="ph emphasis emphasis">Instruction</span></p></th><th class="entry" style="vertical-align:top;" id="d135
5"><p class="p"><span class="ph emphasis emphasis">Instruction</span></p></th><th class="entry" style="vertical-align:top;" id="d1670
"vertical-align:top;" id="d20837e212"><p class="p">Instruction</p></th><th class="entry" style="vertical-align:top;" id="d20837e218"><p
he down payments are received, the delivery block is removed automatically. In the delivery-related final invoice of the call-off order, the r

o the search button. Enter your Search Criteria and choose the business object type, for example, Sales orders from drop down menu in fir
="vertical-align:top;" id="d13513e224"><p class="p"><span class="ph emphasis emphasis">Expected Result</span></p></th><th class="e
"vertical-align:top;" id="d16706e224"><p class="p"><span class="ph emphasis emphasis">Expected Result</span></p></th><th class="en
ign:top;" id="d20837e218"><p class="p">Expected Result</p></th><th class="entry" style="vertical-align:top;" id="d20837e224"><p class
oice of the call-off order, the received down payments for the quantity contract is deducted.</p>This document provides a detailed proce

rs from drop down menu in first field, enter sales order number in second field and choose Search. The sales order is listed. </p><p class="
</span></p></th><th class="entry" style="vertical-align:top;" id="d13513e233"><p class="p"><span class="ph emphasis emphasis">Comm
/span></p></th><th class="entry" style="vertical-align:top;" id="d16706e233"><p class="p"><span class="ph emphasis emphasis">Comm
p;" id="d20837e224"><p class="p">Comments</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio084b435a2eb04f818
ment provides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Eac

order is listed. </p><p class="p">Choose the sales order number link: the system navigates to the factsheet screen and sales order related
ph emphasis emphasis">Comments</span></p></th></tr></thead><tbody class="tbody"><tr class="row" id="loiob3fb1fcca1534de78cb2
ph emphasis emphasis">Comments</span></p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio3c4c36e7bd8044ffb55f2
w" id="loio084b435a2eb04f81847b733c90d30e49-1"><td class="entry" style="vertical-align:top;" headers="d20837e200 "><p class="p">1
fined scope of the solution. Each process step, report, or item is covered in its own section, providing the system interactions (test steps) in

screen and sales order related information is integrated and summarized in one SAP Fiori page; you can get detailed data via choosing the
d="loiob3fb1fcca1534de78cb2298bdc49c2d4-1"><td class="entry" style="vertical-align:top;" headers="d13513e197 "><p class="p">1</p>
="loio3c4c36e7bd8044ffb55f268149d3b6cf-1"><td class="entry" style="vertical-align:top;" headers="d16706e197 "><p class="p">1</p><
d20837e200 "><p class="p">1</p></td><td class="entry" style="vertical-align:top;" headers="d20837e206 "><p class="p"><span class="p
tem interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly.

detailed data via choosing the corresponding links. </p><p class="p">There are factsheets available for the following objects: (Visible dep
513e197 "><p class="p">1</p></td><td class="entry" style="vertical-align:top;" headers="d13513e206 "><p class="p"><span class="ph em
6e197 "><p class="p">1</p></td><td class="entry" style="vertical-align:top;" headers="d16706e206 "><p class="p"><span class="ph emp
"><p class="p"><span class="ph emphasis emphasis">Log On</span></p></td><td class="entry" style="vertical-align:top;" headers="d208
sting are marked accordingly. Project-specific steps must be added.<h1>Prerequisites</h1>This section summarizes all the prerequisites fo

following objects: (Visible depending on the assigned role):</p><ul class="ul" id="loiof24b979f2dde8643d6f21d4e83539f92__ul_stx_1dk_

class="p"><span class="ph emphasis emphasis">Log On</span></p></td><td class="entry" style="vertical-align:top;" headers="d13513e2
cal-align:top;" headers="d20837e212 "><p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.
marizes all the prerequisites for conducting the test in terms of systems, users, master data, organizational data, other test data and busin

21d4e83539f92__ul_stx_1dk_wjb"><li class="li">Sales order </li><li class="li">Quotation </li><li class="li">Billing document </li><li class=
align:top;" headers="d13513e215 "><p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representative<
h">Shipping Specialist</span>.</p></td><td class="entry" style="vertical-align:top;" headers="d20837e218 ">&nbsp;</td><td class="entr
data, other test data and business conditions.<h1>System Access</h1><table summary="" id="loioedaac05811574a87a28209aba8be93a8

Billing document </li><li class="li">Credit Memo </li><li class="li">Debit Memo </li><li class="li">Customer 360 Fact sheet </li></ul>
">&nbsp;</td><td class="entry" style="vertical-align:top;" headers="d20837e224 ">&nbsp;</td></tr><tr class="row" id="loio084b435a2e
11574a87a28209aba8be93a8__d117e383" class="table" data-table-id="d117e383" frame="border" border="1" rules="all"><colgroup><c

360 Fact sheet </li></ul>

="1" rules="all"><colgroup><col width="50%"><col width="50%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row
ext-align:left;"><tr class="row" id="loioedaac05811574a87a28209aba8be93a8-0"><th class="entry" style="vertical-align:top;" id="d404e1
vertical-align:top;" id="d404e103"><p class="p">System</p></th><th class="entry" style="vertical-align:top;" id="d404e109"><p class="p