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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.
BDD_S4HANA2022_BPD_EN_MX (2022-07-29 05:35:14)

Test Case Name*

Lean Customer Returns (BDD)
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: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Test Procedures
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Returns Order
Create Attachment for Returns Order (Optional)
Create Returns Delivery
Create Returns Delivery
Create Returns Delivery
Create Returns Delivery
Create Returns Delivery
Create Returns Delivery
Create Returns Delivery
Create Attachment for Delivery (Optional)
Post Goods Receipt
Remove Billing Block
Remove Billing Block
Remove Billing Block
Remove Billing Block
Remove Billing Block
Remove Billing Block
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Billing Document
Create Attachment for Billing (Optional)
CFDI 3.3 eDocument Cockpit
Additional Information
Additional Information: Scheduling Job (alternative): Job Scheduling for Delivery Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Delivery Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Delivery Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Delivery Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Delivery Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Delivery Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Delivery Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Goods Issue Deliveries (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Goods Issue Deliveries (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Goods Issue Deliveries (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Goods Issue Deliveries (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Goods Issue Deliveries (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Goods Issue Deliveries (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Goods Issue Deliveries (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Creation (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Release (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Release (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Release (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Release (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Release (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Release (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Release (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Output (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Output (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Output (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Output (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Output (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Output (Alternative)
Additional Information: Scheduling Job (alternative): Job Scheduling for Billing Output (Alternative)
Activity Target Name Activity Target URL Action GUID Action Title*
Information
Information
Log On
Access the App
Select Value Mapping
Enter Value Mappings
Save
Information
Information
Log On
Access the App
Navigate to Create Order Screen
Enter Sales Document Type
Enter Reference Billing Document
Copy
Enter Order Details
Enter Storage Location
Maintain Batch Number
Save
Information
Information
Information
Log On
Access the App
Search Returns Order
Create Delivery
Check Details
Information
Information
Information
Information
Log On
Access the App
Navigate to Display Return Order Screen
Navigate to Change Return Order Screen
Remove Billing Block
Information
Log On
Access the App
Define Billing Setting
Search Billing List
Choose SD Document
 Maintain Billing Type and Date
Save Billing Document
Access the App
Search for Billing Document
Display Billing Document
Check Output Condition
Display Print Preview
Cancel Billing Document (Optional)
Update New Attachment (Optional)
Update New Text (Optional)
Information
Information
Information
Information
n (Alternative) Information
n (Alternative) Log On
n (Alternative) Access the App
n (Alternative) Create Delivery Creation Schedule
n (Alternative) Job Parameters
n (Alternative) Schedule
n (Alternative) Check Delivery Creation Job Log
veries (Alternative) Information
veries (Alternative) Log On
veries (Alternative) Access the App
veries (Alternative) Create Goods Issue Deliveries Schedule
veries (Alternative) Job Parameters
veries (Alternative) Schedule
veries (Alternative) Check Goods Issue Deliveries Job Log
Alternative) Information
Alternative) Log On
Alternative) Access the App
Alternative) Create Billing Creation Schedule
Alternative) Job Parameters
Alternative) Schedule
Alternative) Check Billing Creation Job Log
Information
Log On
Access the App
Create Billing Release Schedule
Job Parameters
Schedule
Check Billing Release Job Log
Information
Log On
Access the App
Create Billing Output Schedule
Job Parameters
Schedule
Check Billing Output Job Log
Action Instructions*
<h1>Purpose</h1><p class="p">This scope item describes lean customer returns processing. </p><p class="p">The process st
<h2 class="section_title">Purpose</h2> This process step shows you how to create REQUIRED value mappings for the generati
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Configuration Expert - Busin
<p class="p">Open <span class="ph" id="loiob8a6226c68804c11b4dd658eed773d8d___AIF_VMAP_CO
<p class="p">Make the following entries and choose <kbd class="key">Enter</kbd>:</p><div class
<p class="p">Choose <span class="ph uicontrol">Switch between Display and Change mode</span>:</
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<p class="p">This section describes procedures for each process step that belongs to this scope item.</p><p class="p">The En
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create a returns order. </p><div clas
<p class="p"> Log on to the SAP Fiori launchpad as an <span class="ph">Returns and Refund Clerk</
<p class="p">Open <span class="ph" id="loioad47b5143c7c4ec59b3c58a2e44f3e1b__F4832__Custome
<p class="p">On the <span class="ph uicontrol">Manage Customer Returns - Version 2 </span>screen,
<p class="p"> Make the following entries and choose <span class="ph uicontrol">Create with Referen
<p class="p"> Make the following entries and choose <span class="ph uicontrol">Item selection</s
<p class="p">Select the items to be referenced in which open quantity is not equal to <span clas
<p class="p"> Make the following entries:</p><p class="p"><span class="ph uicontrol">Order Reason
<p class="p">Select the item, choose <span class="ph uicontrol">Display Item Detail</span>. </p><p
<p class="p">Only relevant for material <span style="font-family:Courier New; font-weight:bold;co
<p class="p"> Choose <span class="ph uicontrol">Save</span>.</p><div style="background-color:gai
<div style="background-color:gainsboro;"><span class="note" aria-labelledby="n2t"><div class="title" id="n2t"><strong>Note
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to upload an attachment for a returns
<h2 class="section_title">Purpose</h2> This process step shows you how to create a return delivery.<h2 class="section_title"
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>. </p>
<p class="p">Open <span class="ph" id="loio3507c00d797d470fb6264d58a470fc5a__F0869A_launch">
<p class="p"> Make the following entries and choose <span class="ph uicontrol">Enter</span> :</p><
<p class="p">Select your returns order and choose <span class="ph uicontrol">Create Deliveries</s
<p class="p">Choose <span class="ph uicontrol">Display Log</span>.</p>
<div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note
<h2 class="section_title">Purpose</h2> This process step shows you how to create attachment for delivery.<h2 class="section
<h2 class="section_title">Purpose</h2> This process step shows you how to post a goods receipt.<h2 class="section_title">Pr
<h2 class="section_title">Purpose</h2> This process step shows you how to remove billing clock from a returns order. <h2 cla
<p class="p"> Log on to the SAP Fiori launchpad as a <span class="ph">Returns and Refund Clerk</s
<p class="p"> Open <span class="ph" id="loio357abb80f35d467d80f1e99c45dcec9b__F1708_launch"
<p class="p">On the <span class="ph uicontrol">Manage Customer Returns</span> screen, enter the r
<p class="p">Choose <span class="ph uicontrol">Change</span>.</p>
On the <span class="ph uicontrol">Sales</span> tab, remove <kbd class="ph userinput">Check Credi
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to handle billing activity. </p><h2 class
<p class="p"> Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>.</p>
<p class="p"> Open <span class="ph uicontrol">Create Billing Documents</span>.</p>
<p class="p"> Choose <span class="ph uicontrol">Billing Setting</span> in bottom bar.</p><div class
<p class="p">In the search condition, use criteria if necessary.</p>
<p class="p">Select the row of <span class="ph uicontrol">return delivery document created previ
<p class="p">Choose billing type <span class="ph"><span class="ph uicontrol">Credit Memo for Retu
<p class="p">In the Billing Document screen, choose <span class="ph uicontrol">Save</span>.</p><p
<p class="p">Open <span class="ph" id="loiocf2aafd6e5e1433593a207efb2c5272c__F0797_launch"><
Enter the <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinp
<p class="p">Select the billing document item, and choose <span class="ph uicontrol">Display</spa
<p class="p">On the <span class="ph uicontrol">Billing Document</span> screen, go to the last ass
<p class="p">On the <span class="ph uicontrol">Billing Document</span> screen, and choose <span
<p class="p">On the <span class="ph uicontrol">Billing Document</span>screen, select certain bil
<p class="p">In the <span class="ph uicontrol">Edit</span> mode, add, delete and update the attac
<p class="p">In the <span class="ph uicontrol">Edit</span> mode, you can add, delete and update t
<h2 class="section_title">Financial Postings</h2><div class="table-wrapper tablenoborder"><table summary="" id="loiocf2aa
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to create an attachment for a billing do
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to submit your invoice for approval and
<h1>Appendix: Process Integration</h1><p class="p">The process to be tested in this test script is part of a chain of integrate
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to schedule a background job for creati
<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="loio3066df8c1a8d44149748ffbc81aa379d__F2228_launch"><
<p class="p">Choose <span class="ph uicontrol">New</span> to define a new job.</p>
<p class="p">Define scheduling options and parameters for the batch job if necessary, then choose
<p class="p">Choose <span class="ph uicontrol">Schedule</span>.</p>
<p class="p">On the <span class="ph uicontrol">Application Jobs</span> screen, after job item’s
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to schedule a background job for good
<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="loio8724cbbfac6a47449d526568a3c2977b__F2259_launch"><
<p class="p">Choose <span class="ph uicontrol">New</span> to define a new job.</p>
<p class="p">Define scheduling options and parameters for the batch job if necessary, then choose
<p class="p">Choose <span class="ph uicontrol">Schedule</span>.</p>
<p class="p">On the <span class="ph uicontrol">Application Jobs</span> screen, after job item’s
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to schedule a background job for creati
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>.</p>
<p class="p">Open <span class="ph" id="loio3b33fb8c42614e519a0083f0a48673fc__F1519_launch"><s
<p class="p">Choose <span class="ph uicontrol">Create</span> to define a new job for billing creat
<p class="p">Define scheduling options and parameters for the batch job if necessary.</p><p clas
<p class="p">Choose <span class="ph uicontrol">Schedule</span>.</p>
<p class="p">On the <span class="ph uicontrol">Application Jobs</span> screen, after job item’s
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to schedule a background job for relea
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>.</p>
<p class="p">Open <span class="ph" id="loio09ca165734504473987516f547732eb0__F1518_launch"><
<p class="p">Choose <span class="ph uicontrol">New</span> to define a new job for billing creatio
<p class="p">Define scheduling options and parameters for the batch job if necessary.</p><p clas
<p class="p">Choose <span class="ph uicontrol">Schedule</span>.</p>
<p class="p">On the <span class="ph uicontrol">Application Jobs</span> screen, after job item’s
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to schedule a background job for when
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>.</p>
<p class="p">Open <span class="ph" id="loio4569cc1e78b04d1b94e463b22594eea3__F1510_launch"><
<p class="p">Choose <span class="ph uicontrol">New</span> to define a new job for billing creatio
<p class="p">Define scheduling options and parameters for the batch job if necessary.</p><p clas
<p class="p">Choose <span class="ph uicontrol">Schedule</span>.</p>
<p class="p">On the <span class="ph uicontrol">Application Jobs</span> screen, after job item’s
 Action Expected Result
sing. </p><p class="p">The process starts with a customer request for authorization to return materials to the plant for credit, referred to
UIRED value mappings for the generation of electronic invoices. In this example, values are created for CFDI_Usage. Use the same steps to
&nbsp;
The <span class="ph" id="loiob8a6226c68804c11b4dd658eed773d8d___AIF_VMAP_CONF_app"><span class="ph uicontrol">
<p class="p">The <span class="ph uicontrol">Display Value Mappings</span> view displays.</p>
&nbsp;
&nbsp;
s scope item.</p><p class="p">The Enterprise Search function provides a central entry point for finding business objects in your company
o create a returns order. </p><div class="section"><section class="section" type="Purpose"><h2 class="section_title">Purpose</h2><p cla
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Customer Returns - Version 2</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Sales Documents</span> screen displays.</p>
The <span class="ph uicontrol">Create with Reference</span> dialog box displays.
<p class="p">The <span class="ph uicontrol">Create with Reference </span>screen displays.</p>
<p class="p">The <span class="ph uicontrol">Create Lean Return: Overview</span> screen displays.</p>
&nbsp;
&nbsp;
&nbsp;
<p class="p">The returns order has been created.</p>
v class="title" id="n2t"><strong>Note</strong></div><p> If you have installed the <span class="keyword">Free Goods Processing</span>
o upload an attachment for a returns order.</p><h2 class="section_title">Procedure</h2><div style="background-color:gainsboro;"><spa
urn delivery.<h2 class="section_title">Procedure</h2>
</span>. </p>
<p class="p">The <span class="ph uicontrol">Create Outbound Deliveries</span> screen displays.</p>
&nbsp;
<p class="p">A delivery is triggered to create. </p>
<p class="p">The <span class="ph uicontrol">Analyze Delivery Logs</span> screen displays.</p><p class="p">A delivery is cre
v class="title" id="n0t"><strong>Note</strong></div><p>With the <span class="ph uicontrol">Analyze Delivery Logs</span> app, you can
hment for delivery.<h2 class="section_title"> Procedure </h2><div class="table-wrapper tablenoborder"><table summary="" class="table
s receipt.<h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary="" class="table" frame="b
ng clock from a returns order. <h2 class="section_title">Procedure </h2>
The SAP Fiori launchpad displays.
<p class="p">The <span class="ph uicontrol">Manage Customer Returns</span> screen displays.</p>
The <span class="ph uicontrol">Display Lean Return XXXX: Overview</span> screen displays.
<p class="p">The <span class="ph uicontrol">Change Lean Return XXXX: Overview</span> screen displays.</p>
Billing block is removed from your returns order.
o handle billing activity. </p><h2 class="section_title">Procedures</h2><span class="ph emphasis emphasis">Create Billing Document</sp
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Documents</span> screen displays.</p>
&nbsp;
<p class="p">Sales document(s) will display in the result.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Document</span> screen displays.</p>
 <p class="p">The draft billing document is created. </p>
<p class="p">The system generates an invoice for billing.</p>
<p class="p">The <span class="ph uicontrol">Manage Billing Document</span> screen displays.</p>
<p class="p">The billing document which create in previous step displays.</p>
<p class="p">The billing document displays.</p>
<p class="p">There is one entry in the item and the output type is <span class="ph uicontrol">BILLING_DOCUMENT</span></
<p class="p">Preview for PDF document displays.</p>
<p class="p">There is a log display: <span class="ph uicontrol">Billing Document Canceled</span>.</p>
&nbsp;
&nbsp;
er"><table summary="" id="loiocf2aafd6e5e1433593a207efb2c5272c__table_wfk_5lt_mt" class="table" frame="border" border="1" rule
o create an attachment for a billing document.</p><h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><
o submit your invoice for approval and check the correct generation of CFDI 3.3 billing document.</p><div style="background-color:gainsb
st script is part of a chain of integrated processes.</p><h1>Succeeding Processes</h1><p class="shortdesc">After completing the activitie
o schedule a background job for creating outbound deliveries.</p><p class="p">This app can be used as an alternative instead of the manu
<p class="p">The SAP Fiori launchpad displays. </p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays. The app automatically shows the histor
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays. The <span class="ph uicontrol">Job Template<
<p class="p">The system displays the message <samp class="ph msgph">Go ahead and schedule the job</samp>.</p>
<p class="p">A delivery creation job is scheduled. Screen goes back to <span class="ph uicontrol">Application Jobs</span>.</p
The job log details displays.
o schedule a background job for goods issue posting with reference to outbound deliveries. </p><p class="p">This app can be used as an a
<p class="p">The SAP Fiori launchpad displays. </p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays. The app automatically shows the histor
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays. The <span class="ph uicontrol">Job Template<
<p class="p">The system displays the message <samp class="ph msgph">Go ahead and schedule the job</samp>.</p>
<p class="p">A schedule goods issue for deliveries job is scheduled. The screen goes back to <span class="ph uicontrol">Applic
The job log details are displayed.
o schedule a background job for creation billing documents.</p><p class="p">This app can be used as an alternative instead of the manua
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays. The app automatically shows the histor
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays. <span class="ph uicontrol">Job Template</spa
<p class="p">The system displays the message <samp class="ph msgph">Go ahead and schedule the job</samp>.</p>
<p class="p">A billing creation job is scheduled. Screen goes back to <span class="ph uicontrol">Application Jobs</span>.</p>
The log details display.
o schedule a background job for release billing documents to accounting. </p><p class="p">This app can be used as an alternative instead
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays. The app automatically shows the histor
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays. <span class="ph uicontrol">Job Template</spa
<p class="p">The system displays the message <samp class="ph msgph">Go ahead and schedule the job</samp>.</p>
<p class="p">A billing release job is scheduled. Return to <span class="ph uicontrol">Application Jobs</span>.</p>
The log details displays.
o schedule a background job for when and how billing documents are sent to 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">Application Jobs</span> screen displays. The app automatically shows the histor
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays. Job Template should default as <span class="p
<p class="p">The system displays the message <samp class="ph msgph">Go ahead and schedule the job</samp>.</p>
<p class="p">A billing release job is scheduled. Return to <span class="ph uicontrol">Application Jobs</span>.</p>
The log details display.
lant for credit, referred to as a Return Material Authorization (RMA). The request is approved, and a returns order is created with referenc
age. Use the same steps to create value mappings for:<div class="table-wrapper tablenoborder"><table summary="" id="loiob8a6226c688

span class="ph uicontrol">Configure Value Mapping</span><span class="ph sap-technical-name sap-technical-name">(/AIF/VMAP_CONF

s objects in your company from different sources using a single search request. You can search for objects such as: apps, fact sheets for bu
_title">Purpose</h2><p class="p">This process step shows you how to create a returns order. </p></section></div><h2 class="section_tit

displays.</p>

Goods Processing</span> (BKA) scope item in your system and you use material <span style="font-family:Courier New; font-weight:bold;c
nd-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p>In order to pe

class="p">A delivery is created successfully with delivery number shown on <span class="ph uicontrol">Deliveries</span> tab. </p>
Logs</span> app, you can display an overview about the logs of all delivery creation in system. You can search for logs according to differe
e summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="20%"><col width="20%"><col width="20%"><
="" class="table" frame="border" border="1" rules="all"><colgroup><col width="20%"><col width="20%"><col width="20%"><col width=

isplays.</p>

reate Billing Document</span>

NG_DOCUMENT</span></p><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0

="border" border="1" rules="all"><colgroup><col width="25%"><col width="25%"><col width="25%"><col width="25%"></colgroup><the

wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="20%"><col widt
="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p cla
fter completing the activities in this test script, you can continue testing the following business processes:</p><div class="table-wrapper ta
native instead of the manual creation of outbound deliveries.</p><h2 class="section_title">Procedure </h2>

omatically shows the history of application jobs.</p>

uicontrol">Job Template</span> should be defaulted as <span class="ph uicontrol">Schedule Delivery Creation</span>.</p>
e job</samp>.</p>
Application Jobs</span>.</p>

his app can be used as an alternative instead of the manual goods issue posting for outbound deliveries.</p><h2 class="section_title">Pro

omatically shows the history of application jobs.</p>

uicontrol">Job Template</span> should be defaulted as <span class="ph uicontrol">Schedule goods issue for Deliveries</span>.</p>
e job</samp>.</p>
class="ph uicontrol">Application Jobs</span>.</p>

ative instead of the manual creation of billing documents.</p><h2 class="section_title">Procedure </h2>

omatically shows the history of application jobs.</p>

ontrol">Job Template</span> should default as <span class="ph uicontrol">Schedule Billing Creation</span>.</p>
e job</samp>.</p>
plication Jobs</span>.</p>

d as an alternative instead of the manual release to accounting for billing documents.</p><h2 class="section_title">Procedure </h2>

omatically shows the history of application jobs.</p>

ontrol">Job Template</span> defaultly should be <span class="ph uicontrol">Schedule Billing Release</span>.</p>
e job</samp>.</p>
bs</span>.</p>

_title">Procedure </h2>

omatically shows the history of application jobs. </p>

d default as <span class="ph uicontrol">Schedule Billing Output</span>.</p>
e job</samp>.</p>
bs</span>.</p>
order is created with reference to the original invoice for the goods. An RMA document is printed, and forwarded to the customer to be a
mary="" id="loiob8a6226c68804c11b4dd658eed773d8d__table_n3t_ykh_fdb" class="table" frame="border" border="1" rules="all"><col

cal-name">(/AIF/VMAP_CONF)</span></span> view displays.

ch as: apps, fact sheets for business objects. From the data found, you can go directly to the respective apps and fact sheets to display, ed
></div><h2 class="section_title">Prerequisites</h2><p class="p">You must have a reference invoice number and a billing document acco

ourier New; font-weight:bold;color:purple;" class="ph userinput">TG11</span> and customer <span style="font-family:Courier New; font-
trong></div><p>In order to perform following steps, user parameter SD_SWU_ACTIVE has to be to X.</p></span></div><div class="table-

veries</span> tab. </p>

ch for logs according to different filter criteria, such as <span class="ph uicontrol">created by</span> or <span class="ph uicontrol">additi
h="20%"><col width="20%"><col width="20%"><col width="20%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row
col width="20%"><col width="20%"><col width="20%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiod
"n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">Only After implement the <a href="http://help.sap.com/discla

width="25%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiocf2aafd6e5e1433593a207efb2c5272c-8"><

p><col width="20%"><col width="20%"><col width="20%"><col width="20%"><col width="20%"></colgroup><thead class="thead" style=
ng>Note</strong></div><p class="p">Starting with the SAP S/4HANA Cloud 2208 release, if you are a new customer and want to enable a
><div class="table-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col wid

tion</span>.</p>

><h2 class="section_title">Procedure </h2>

or Deliveries</span>.</p>

_title">Procedure </h2>
 arded to the customer to be attached to the incoming goods. The goods are shipped back, a returns delivery is created with reference to t
r" border="1" rules="all"><colgroup><col width="33.333333333333336%"><col width="33.333333333333336%"><col width="33.3333333

s and fact sheets to display, edit the data or find related objects. </p><p class="p">How to access and check a fact sheet:</p><ol class="ol"
er and a billing document according to <span class="keyword">Sell from Stock</span> (BD9).</p><h2 class="section_title">Procedure</h2

ont-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">55100001</span>, the following warning may appear: <spa
span></div><div class="table-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgrou

an class="ph uicontrol">additional settings</span>. You can see detailed log information through selecting the arrow on the right of each
"text-align:left;"><tr class="row" id="loio246dad474ddf4f2d87dd193e3ee4e20d-0"><th class="entry" style="vertical-align:top;" id="d7470
eft;"><tr class="row" id="loioddc60e79a3c7412899c397ba23d82a30-0"><th class="entry" style="vertical-align:top;" id="d8289e184"><p c
ef="http://help.sap.com/disclaimer?site=https://launchpad.support.sap.com/#/notes/2790427" target="_blank">2790427 <img src="them

1433593a207efb2c5272c-8"><th class="entry" style="vertical-align:top;" id="d9600e513">Material </th><th class="entry" style="vertical-

p><thead class="thead" style="text-align:left;"><tr class="row" id="loiof73dfb6b61fb4dbda0ee621febcdb1b5-0"><th class="entry" style="
ustomer and want to enable advanced eDocument features such as eDocument Submit, Cancel and Reject, you must first activate the Doc
ules="all"><colgroup><col width="50%"><col width="50%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="lo
y is created with reference to the RMA, and the material is received into returns stock.</p>This document provides a detailed procedure fo
36%"><col width="33.333333333333336%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiob8a6226c68

a fact sheet:</p><ol class="ol" id="loiod5aacb6e2b4f4ddb9783ccd50348a251__ol_bl3_pz4_2v"><li class="li">Log on to the SAP Fiori laun

"section_title">Procedure</h2>

wing warning may appear: <span class="ph uicontrol">Minimum quantity 1.000 PC of free goods has not been reached.</span> To skip this
order="1" rules="all"><colgroup><col width="20%"><col width="20%"><col width="20%"><col width="20%"><col width="20%"></colgrou

he arrow on the right of each delivery log entry. If a delivery is created successfully, the delivery number is displayed on <span class="ph u
"vertical-align:top;" id="d7470e222"><p class="p">Test Step #</p></th><th class="entry" style="vertical-align:top;" id="d7470e228"><p c
gn:top;" id="d8289e184"><p class="p">Test Step #</p></th><th class="entry" style="vertical-align:top;" id="d8289e190"><p class="p">Te
ank">2790427 <img src="themes/sap-light/img/sap_link.png" class="link-sap" alt="Information published on SAP site" title="Information

class="entry" style="vertical-align:top;" id="d9600e516"><p class="p">Debited Accounts</p></th><th class="entry" style="vertical-align:

5-0"><th class="entry" style="vertical-align:top;" id="d11377e232"><p class="p">Test Step #</p></th><th class="entry" style="vertical-ali
ou must first activate the Document and Reporting Compliance features for your country/region. Otherwise, only Display mode is availabl
gn:left;"><tr class="row" id="loio2aa3aa76000a4128b65f4ec4d50cf681-0"><th class="entry" style="vertical-align:top;" id="d13244e89"><
ovides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Each proc
ss="row" id="loiob8a6226c68804c11b4dd658eed773d8d-0"><th class="entry" style="vertical-align:top;" id="d2409e270"><p class="p">N

">Log on to the SAP Fiori launchpad as a respective user, for example, <span class="ph">Internal Sales Representative</span>. </li><li clas

n reached.</span> To skip this warning, choose <span class="ph uicontrol">Enter</span>. </p></span></div>

><col width="20%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio1dd3ac21653e4eb6a2acf37fb19b510

isplayed on <span class="ph uicontrol">Deliveries</span> tab. Otherwise, you can display the exact message type, text and the related sa
gn:top;" id="d7470e228"><p class="p">Test Step Name</p></th><th class="entry" style="vertical-align:top;" id="d7470e234"><p class="p
"d8289e190"><p class="p">Test Step Name</p></th><th class="entry" style="vertical-align:top;" id="d8289e196"><p class="p">Instructio
n SAP site" title="Information published on SAP site" border="0"></a><span class="ph uicontrol">Billing Document Output Management<

="entry" style="vertical-align:top;" id="d9600e522"><p class="p">Credited Accounts</p></th><th class="entry" style="vertical-align:top;"

ass="entry" style="vertical-align:top;" id="d11377e238"><p class="p">Test Step Name</p></th><th class="entry" style="vertical-align:top
, only Display mode is available. For more information, refer to <em class="ph i">Activate Document and Reporting Compliance Features<
align:top;" id="d13244e89"><p class="p">Process</p></th><th class="entry" style="vertical-align:top;" id="d13244e95"><p class="p">Bus
 ope of the solution. Each process step, report, or item is covered in its own section, providing the system interactions (test steps) in a tabl
="d2409e270"><p class="p">Namespace</p></th><th class="entry" style="vertical-align:top;" id="d2409e273"><p class="p">Value Mappi

esentative</span>. </li><li class="li">Access the <span class="ph emphasis emphasis">Enterprise Search Bar</span> by choosing the magn

c21653e4eb6a2acf37fb19b510c-0"><th class="entry" style="vertical-align:top;" id="d5857e190"><p class="p">Test Step #</p></th><th cl

e type, text and the related sales document on <span class="ph uicontrol">Messages</span> tab.</p></span></div>
" id="d7470e234"><p class="p">Instruction</p></th><th class="entry" style="vertical-align:top;" id="d7470e240"><p class="p">Expected
e196"><p class="p">Instruction</p></th><th class="entry" style="vertical-align:top;" id="d8289e202"><p class="p">Expected Result</p><
 ument Output Management</span>, then process the output procedure steps in this section.</p></span></div>

ntry" style="vertical-align:top;" id="d9600e528"><p class="p">Cost Element / CO Object</p></th></tr></thead><tbody class="tbody"><tr

entry" style="vertical-align:top;" id="d11377e244"><p class="p">Instruction</p></th><th class="entry" style="vertical-align:top;" id="d11
porting Compliance Features</em> in the <em class="ph i">Preliminary Steps</em> section of the test script for scope item <span class="
d13244e95"><p class="p">Business Condition</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio2aa3aa76000a4128b
eractions (test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly. Project
3"><p class="p">Value Mapping</p></th><th class="entry" style="vertical-align:top;" id="d2409e276">Value-Mapping Description </th><

</span> by choosing the magnifying glass icon in the upper right corner.</li><li class="li">The Enterprise Search bar displays two filter fiel

p">Test Step #</p></th><th class="entry" style="vertical-align:top;" id="d5857e196"><p class="p">Test Step Name</p></th><th class="en

e240"><p class="p">Expected Result</p></th><th class="entry" style="vertical-align:top;" id="d7470e246"><p class="p">Comments</p><

ass="p">Expected Result</p></th><th class="entry" style="vertical-align:top;" id="d8289e208"><p class="p">Comments</p></th></tr></
 ad><tbody class="tbody"><tr class="row" id="loiocf2aafd6e5e1433593a207efb2c5272c-9"><td class="entry" style="vertical-align:top;" he
e="vertical-align:top;" id="d11377e250"><p class="p">Expected Result</p></th><th class="entry" style="vertical-align:top;" id="d11377e2
t for scope item <span class="keyword">Document and Reporting Compliance</span> (5XU).</p></span></div><h2 class="section_title">
id="loio2aa3aa76000a4128b65f4ec4d50cf681-1"><td class="entry" style="vertical-align:top;" headers="d13244e89 "><p class="p"><spa
 e marked accordingly. Project-specific steps must be added.<h1>Prerequisites</h1>This section summarizes all the prerequisites for cond
ue-Mapping Description </th></tr></thead><tbody class="tbody"><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-1"><td

arch bar displays two filter fields next to the search icon: all dropdown menu and a search field. Enter your Search Criteria and choose the

p Name</p></th><th class="entry" style="vertical-align:top;" id="d5857e202"><p class="p">Instruction</p></th><th class="entry" style="

<p class="p">Comments</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio246dad474ddf4f2d87dd193e3ee4e20d-1">

">Comments</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loioddc60e79a3c7412899c397ba23d82a30-1"><td class="
y" style="vertical-align:top;" headers="d9600e513 "><p class="p">Trading Good (HAWA)</p></td><td class="entry" style="vertical-align:to
tical-align:top;" id="d11377e256"><p class="p">Comments</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loiof73dfb6
/div><h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary="" class="table" frame="borde
3244e89 "><p class="p"><span class="keyword">Accounts Receivable</span> (J59)</p></td><td class="entry" style="vertical-align:top;" h
s all the prerequisites for conducting the test in terms of systems, users, master data, organizational data, other test data and business con
1b4dd658eed773d8d-1"><td class="entry" style="vertical-align:top;" headers="d2409e270 "><p class="p">/EDOMX</p></td><td class="e

earch Criteria and choose the business object type, for example, select <span class="ph uicontrol">Sales orders</span> from the dropdow

</th><th class="entry" style="vertical-align:top;" id="d5857e208"><p class="p">Expected Result</p></th><th class="entry" style="vertica

df4f2d87dd193e3ee4e20d-1"><td class="entry" style="vertical-align:top;" headers="d7470e222 "><p class="p">1</p></td><td class="ent

97ba23d82a30-1"><td class="entry" style="vertical-align:top;" headers="d8289e184 "><p class="p">1</p></td><td class="entry" style="v
 "entry" style="vertical-align:top;" headers="d9600e516 "><p class="p">41000000</p><p class="p">Rev Domestic Prod</p><p class="p"><
tr class="row" id="loiof73dfb6b61fb4dbda0ee621febcdb1b5-1"><td class="entry" style="vertical-align:top;" headers="d11377e232 "><p c
"" class="table" frame="border" border="1" rules="all"><colgroup><col width="9.31098696461825%"><col width="18.528864059590315
ry" style="vertical-align:top;" headers="d13244e95 "><p class="p">Post the incoming payment.</p><p class="p">Using the master data fr
her test data and business conditions.<h1>System Access</h1><table summary="" id="loio1a550500c9cb4fb090b5ab0801f03277__d34e4
/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d2409e273 "><p class="p">BLART</p></td><td class="entry" styl

ers</span> from the dropdown menu, and enter a sales order number in the search field and choose <kbd class="ph userinput">Search</

h class="entry" style="vertical-align:top;" id="d5857e214"><p class="p">Comments</p></th></tr></thead><tbody class="tbody"><tr clas

"p">1</p></td><td class="entry" style="vertical-align:top;" headers="d7470e228 "><p class="p"><span class="ph emphasis emphasis">Lo

/td><td class="entry" style="vertical-align:top;" headers="d8289e190 "><p class="p"><span class="ph emphasis emphasis">Log On</span
mestic Prod</p><p class="p"><span class="ph">10100001 Rcvbls Domestic DE 1</span></p></td><td class="entry" style="vertical-align:to
headers="d11377e232 "><p class="p">1</p></td><td class="entry" style="vertical-align:top;" headers="d11377e238 "><p class="p"><spa
width="18.528864059590315%"><col width="34.91620111731844%"><col width="21.69459962756052%"><col width="15.54934823091
="p">Using the master data from this document, complete the following activities described in the test script:</p><ul class="ul"><li class=
fb090b5ab0801f03277__d34e407" class="table" frame="border" border="1" rules="all"><colgroup><col width="50%"><col width="50%">
/p></td><td class="entry" style="vertical-align:top;" headers="d2409e276 ">Payment Document Types</td></tr><tr class="row" id="loiob

lass="ph userinput">Search</kbd>, the sales order lists.</li><li class="li">Choose the sales order number link. The system navigates to the

><tbody class="tbody"><tr class="row" id="loio1dd3ac21653e4eb6a2acf37fb19b510c-1"><td class="entry" style="vertical-align:top;" head

="ph emphasis emphasis">Log On</span></p></td><td class="entry" style="vertical-align:top;" headers="d7470e234 "><p class="p">Log

hasis emphasis">Log On</span></p></td><td class="entry" style="vertical-align:top;" headers="d8289e196 "><p class="p">Log on to the S
"entry" style="vertical-align:top;" headers="d9600e522 "></td><td class="entry" style="vertical-align:top;" headers="d9600e528 "><p cla
1377e238 "><p class="p"><span class="ph emphasis emphasis">Log On</span></p></td><td class="entry" style="vertical-align:top;" head
<col width="15.549348230912477%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiod511aaa8a510416
t:</p><ul class="ul"><li class="li"><p class="p"><span class="keyword">Accounts Receivable</span>(J59) (Section <em class="ph i">Post
th="50%"><col width="50%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio1a550500c9cb4fb090b5ab0
></tr><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-2"><td class="entry" style="vertical-align:top;" headers="d2409e27

k. The system navigates to the fact sheet screen and sales order related information is integrated and summarized in one Fiori page. You c

tyle="vertical-align:top;" headers="d5857e190 "><p class="p">1</p></td><td class="entry" style="vertical-align:top;" headers="d5857e19

7470e234 "><p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</p></td><td class="entry"
"><p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</p></td><td class="entry" style="ver
headers="d9600e528 "><p class="p">none</p></td></tr></tbody></table></div>Manage Billing Documents
tyle="vertical-align:top;" headers="d11377e244 "><p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</spa
ow" id="loiod511aaa8a510416e8c4bf1c5187aa54e-0"><th class="entry" style="vertical-align:top;" id="d12349e310">Test Step #</th><th
ection <em class="ph i">Post Incoming Payments</em>)</p></li></ul></td></tr><tr class="row" id="loio2aa3aa76000a4128b65f4ec4d50
oio1a550500c9cb4fb090b5ab0801f03277-0"><th class="entry" style="vertical-align:top;" id="d416e90"><p class="p">System</p></th><th
ign:top;" headers="d2409e270 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d2409e273 "><p c

arized in one Fiori page. You can get detailed data by choosing the corresponding links.</li></ol><p class="p">There are fact sheets availa

align:top;" headers="d5857e196 "><p class="p"><span class="ph emphasis emphasis">Log On</span></p></td><td class="entry" style="v

n>.</p></td><td class="entry" style="vertical-align:top;" headers="d7470e240 "><p class="p">The SAP Fiori launchpad displays.</p></td>
d><td class="entry" style="vertical-align:top;" headers="d8289e202 ">&nbsp;</td><td class="entry" style="vertical-align:top;" headers="d
class="p">System</p></th><th class="entry" style="vertical-align:top;" id="d416e96"><p class="p">Details</p></th></tr></thead><tbody
;" headers="d2409e273 "><p class="p">CFDI_PAYMETHOD</p></td><td class="entry" style="vertical-align:top;" headers="d2409e276 "><

">There are fact sheets available for the following objects (visible depending on the assigned role):</p><ul class="ul" id="loiod5aacb6e2b

/td><td class="entry" style="vertical-align:top;" headers="d5857e202 "><p class="p">Log on to the SAP Fiori launchpad as a <span class="

launchpad displays.</p></td><td class="entry" style="vertical-align:top;" headers="d7470e246 ">&nbsp;</td></tr><tr class="row" id="lo

ertical-align:top;" headers="d8289e208 ">&nbsp;</td></tr><tr class="row" id="loioddc60e79a3c7412899c397ba23d82a30-2"><td class=
/p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio1a550500c9cb4fb090b5ab0801f03277-1"><td class="entry" style="v
op;" headers="d2409e276 "><p class="p">Assign SAT Payment Method Codes</p></td></tr><tr class="row" id="loiob8a6226c68804c11b

lass="ul" id="loiod5aacb6e2b4f4ddb9783ccd50348a251__ul_psy_xz4_2v"><li class="li"><p class="p">Sales order</p></li><li class="li"><p

launchpad as a <span class="ph">Returns and Refund Clerk</span>.</p></td><td class="entry" style="vertical-align:top;" headers="d585

d></tr><tr class="row" id="loio246dad474ddf4f2d87dd193e3ee4e20d-2"><td class="entry" style="vertical-align:top;" headers="d7470e2

397ba23d82a30-2"><td class="entry" style="vertical-align:top;" headers="d8289e184 "><p class="p">2</p></td><td class="entry" style="
-1"><td class="entry" style="vertical-align:top;" headers="d416e90 "><p class="p">System</p></td><td class="entry" style="vertical-align
" id="loiob8a6226c68804c11b4dd658eed773d8d-3"><td class="entry" style="vertical-align:top;" headers="d2409e270 ">/EDOMX</td><td

order</p></li><li class="li"><p class="p">Quotation</p></li><li class="li"><p class="p">Billing document</p></li><li class="li"><p class="p

cal-align:top;" headers="d5857e208 "><p class="p">The SAP Fiori launchpad displays.</p></td><td class="entry" style="vertical-align:top

align:top;" headers="d7470e222 "><p class="p">2</p></td><td class="entry" style="vertical-align:top;" headers="d7470e228 "><p class="

</td><td class="entry" style="vertical-align:top;" headers="d8289e190 "><p class="p"><span class="ph emphasis emphasis">Access the Ap
ss="entry" style="vertical-align:top;" headers="d416e96 "><p class="p">Accessible via SAP Fiori launchpad. Your system administrator pro
d2409e270 ">/EDOMX</td><td class="entry" style="vertical-align:top;" headers="d2409e273 "><p class="p">CFDI_PAYMNT_MEANS</p><

></li><li class="li"><p class="p">Credit Memo</p></li><li class="li"><p class="p">Debit Memo</p></li><li class="li"><p class="p">Custom

ntry" style="vertical-align:top;" headers="d5857e214 ">&nbsp;</td></tr><tr class="row" id="loio1dd3ac21653e4eb6a2acf37fb19b510c-2

ders="d7470e228 "><p class="p"><span class="ph emphasis emphasis">Access the App</span></p></td><td class="entry" style="vertical
hasis emphasis">Access the App</span></p></td><td class="entry" style="vertical-align:top;" headers="d8289e196 "><p class="p">Open
Your system administrator provides you with the URL to access the various apps assigned to your role.</p></td></tr></tbody></table><h1
>CFDI_PAYMNT_MEANS</p></td><td class="entry" style="vertical-align:top;" headers="d2409e276 "><p class="p">Means of Payment </

ass="li"><p class="p">Customer 360 Fact sheet</p></li></ul>

653e4eb6a2acf37fb19b510c-2"><td class="entry" style="vertical-align:top;" headers="d5857e190 "><p class="p">2</p></td><td class="en

d class="entry" style="vertical-align:top;" headers="d7470e234 "><p class="p">Open <span class="ph" id="loio246dad474ddf4f2d87dd193

89e196 "><p class="p">Open <span class="ph" id="loioddc60e79a3c7412899c397ba23d82a30__VL06O_launch"><span class="ph uicontr
/td></tr></tbody></table><h1>Roles</h1>Assign the following business roles to your individual test users. Alternatively, if available, you c
ass="p">Means of Payment </p></td></tr><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-4"><td class="entry" style="ve

="p">2</p></td><td class="entry" style="vertical-align:top;" headers="d5857e196 "><p class="p"><span class="ph emphasis emphasis">A

oio246dad474ddf4f2d87dd193e3ee4e20d__VL02N_launch"><span class="ph uicontrol">Change Outbound Delivery</span><span class="

nch"><span class="ph uicontrol">My Outbound Delivery Monitor</span><span class="ph sap-technical-name sap-technical-name">(VL06
Alternatively, if available, you can create business roles using the following spaces with pages and predefined apps for the SAP Fiori launch
4"><td class="entry" style="vertical-align:top;" headers="d2409e270 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-al

ass="ph emphasis emphasis">Access the App</span></p></td><td class="entry" style="vertical-align:top;" headers="d5857e202 "><p clas

Delivery</span><span class="ph sap-technical-name sap-technical-name">(VL02N)</span></span>.</p></td><td class="entry" style="ver

me sap-technical-name">(VL06O)</span></span>. </p></td><td class="entry" style="vertical-align:top;" headers="d8289e202 ">The <span
d apps for the SAP Fiori launchpad and assign the business roles to your individual test users.<div class="table-wrapper tablenoborder"><t
lass="entry" style="vertical-align:top;" headers="d2409e273 ">CFDI_TAXES_ASSIGN</td><td class="entry" style="vertical-align:top;" head

eaders="d5857e202 "><p class="p">Open <span class="ph" id="loio1dd3ac21653e4eb6a2acf37fb19b510c__F1708_launch"><span class=

d><td class="entry" style="vertical-align:top;" headers="d7470e240 "><p class="p">The <span class="ph uicontrol">Change Outbound Del
ders="d8289e202 ">The <span class="ph uicontrol">Outbound Delivery Monitor</span> screen displays. </td><td class="entry" style="ve
e-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="20%"><col w
style="vertical-align:top;" headers="d2409e276 "><p class="p">Assign SAT Tax Types and Factor Types </p></td></tr><tr class="row" id="

_F1708_launch"><span class="ph uicontrol">Manage Customer Returns</span><span class="ph sap-technical-name sap-technical-name"

ontrol">Change Outbound Delivery: Initial</span> screen displays.</p></td><td class="entry" style="vertical-align:top;" headers="d7470e

d><td class="entry" style="vertical-align:top;" headers="d8289e208 ">&nbsp;</td></tr><tr class="row" id="loioddc60e79a3c7412899c39
oup><col width="20%"><col width="20%"><col width="20%"><col width="20%"><col width="20%"></colgroup><thead class="thead" styl
</td></tr><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-5"><td class="entry" style="vertical-align:top;" headers="d2409

al-name sap-technical-name">(F1708)</span></span>. </p></td><td class="entry" style="vertical-align:top;" headers="d5857e208 "><p c

-align:top;" headers="d7470e246 ">&nbsp;</td></tr><tr class="row" id="loio246dad474ddf4f2d87dd193e3ee4e20d-3"><td class="entry

"loioddc60e79a3c7412899c397ba23d82a30-3"><td class="entry" style="vertical-align:top;" headers="d8289e184 "><p class="p">3</p></
oup><thead class="thead" style="text-align:left;"><tr class="row" id="loio40af9663134d4d919f4cf362a173622a-0"><th class="entry" style
al-align:top;" headers="d2409e270 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d2409e273 ">

" headers="d5857e208 "><p class="p">The <span class="ph uicontrol">Manage Customer Returns</span> screen displays.</p></td><td c

3ee4e20d-3"><td class="entry" style="vertical-align:top;" headers="d7470e222 "><p class="p">3</p></td><td class="entry" style="vertica

e184 "><p class="p">3</p></td><td class="entry" style="vertical-align:top;" headers="d8289e190 "><p class="p"><span class="ph empha
22a-0"><th class="entry" style="vertical-align:top;" id="d529e113"><p class="p"><span class="ph">Name (Role)</span></p></th><th clas
:top;" headers="d2409e273 "><p class="p">CFDI_USAGE</p></td><td class="entry" style="vertical-align:top;" headers="d2409e276 "><p

screen displays.</p></td><td class="entry" style="vertical-align:top;" headers="d5857e214 ">&nbsp;</td></tr><tr class="row" id="loio1d

td class="entry" style="vertical-align:top;" headers="d7470e228 "><p class="p"><span class="ph emphasis emphasis">Enter Outbound De

s="p"><span class="ph emphasis emphasis">Open Outbound Delivery Monitor</span></p></td><td class="entry" style="vertical-align:top
 ole)</span></p></th><th class="entry" style="vertical-align:top;" id="d529e122"><p class="p"><span class="ph">ID (Role)</span></p></
p;" headers="d2409e276 "><p class="p">Assign Product/Service Codes to Material Numbers </p></td></tr><tr class="row" id="loiob8a622

/tr><tr class="row" id="loio1dd3ac21653e4eb6a2acf37fb19b510c-3"><td class="entry" style="vertical-align:top;" headers="d5857e190 ">

mphasis">Enter Outbound Delivery Number</span></p></td><td class="entry" style="vertical-align:top;" headers="d7470e234 "><p clas

entry" style="vertical-align:top;" headers="d8289e196 "><p class="p">Choose <span class="ph uicontrol">For Goods Issue</span>. </p><
="ph">ID (Role)</span></p></th><th class="entry" style="vertical-align:top;" id="d529e131"><p class="p">Name (Launchpad Space)</p><
<tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-6"><td class="entry" style="vertical-align:top;" headers="d2409e270 "><p

top;" headers="d5857e190 "><p class="p">3</p></td><td class="entry" style="vertical-align:top;" headers="d5857e196 "><p class="p"><

eaders="d7470e234 "><p class="p">In the <span class="ph uicontrol">Outbound Delivery</span> field, enter <kbd class="ph userinput">&
or Goods Issue</span>. </p><p class="p">Make the following entry, and choose <span class="ph uicontrol">Execute</span>.</p><p class
Name (Launchpad Space)</p></th><th class="entry" style="vertical-align:top;" id="d529e137"><p class="p">ID (Launchpad Space)</p></th
p;" headers="d2409e270 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d2409e273 "><p class="

"d5857e196 "><p class="p"><span class="ph emphasis emphasis">Navigate to Display Return Order Screen</span></p></td><td class="e

r <kbd class="ph userinput">&lt;the outbound delivery number created in previous step&gt;</kbd> and choose <span class="ph uicontrol
>Execute</span>.</p><p class="p"><span class="ph uicontrol">Shipping Point:</span><kbd class="ph userinput">551R</kbd></p></td><t
 ID (Launchpad Space)</p></th><th class="entry" style="vertical-align:top;" id="d529e143"><p class="p">Log On</p></th></tr></thead><
ders="d2409e273 "><p class="p">CFDI_WHT_ASSIGN</p></td><td class="entry" style="vertical-align:top;" headers="d2409e276 "><p clas

</span></p></td><td class="entry" style="vertical-align:top;" headers="d5857e202 "><p class="p">On the <span class="ph uicontrol">Ma

ose <span class="ph uicontrol">Continue</span>.</p></td><td class="entry" style="vertical-align:top;" headers="d7470e240 "><p class="

put">551R</kbd></p></td><td class="entry" style="vertical-align:top;" headers="d8289e202 ">&nbsp;</td><td class="entry" style="verti
g On</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio40af9663134d4d919f4cf362a173622a-1"><td class="entry" sty
eaders="d2409e276 "><p class="p">Assign WHT Types and Factor Types to WHT Codes</p></td></tr><tr class="row" id="loiob8a6226c68

span class="ph uicontrol">Manage Customer Returns</span> screen, enter the respective order number created in previous step in the <s

ders="d7470e240 "><p class="p">The <span class="ph uicontrol">Display Outbound Delivery xxx: Overview</span> screen displays.</p><
><td class="entry" style="vertical-align:top;" headers="d8289e208 ">&nbsp;</td></tr><tr class="row" id="loioddc60e79a3c7412899c397
3622a-1"><td class="entry" style="vertical-align:top;" headers="d529e113 "><span class="ph">Returns and Refund Clerk</span></td><td
ass="row" id="loiob8a6226c68804c11b4dd658eed773d8d-7"><td class="entry" style="vertical-align:top;" headers="d2409e270 "><p class

ated in previous step in the <span class="ph uicontrol">Customer Returns</span> field and choose <span class="ph uicontrol">Go</span>

</span> screen displays.</p></td><td class="entry" style="vertical-align:top;" headers="d7470e246 ">&nbsp;</td></tr><tr class="row" id

oioddc60e79a3c7412899c397ba23d82a30-4"><td class="entry" style="vertical-align:top;" headers="d8289e184 "><p class="p">4</p></td