Cm Exercise
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EXERCISE 21: CREATE A DISPUTE CASE USING THE FIORI APP 1. Create a Customer Invoice using transaction FB70 using the data in the table below. Press the save icon. Take note of the transaction number. 2. Go to “Process Receivables” Fiori app and enter the Customer number as C0001. Select the “EUR_Tool” segment. 3. Select your newly-created invoice by checking the box. Click the “Create Dispute” button on the bottom. Fill out the rest using the data in the table below: 4. Search for your invoice again and notice the updated information. Field Name Value Company Code F001 Transactn Invoice Customer C0001 Invoice Date Today’s date Amount Your choice Transaction Currency USD Text <your initials> test G/L Account (credit) 100000 Amount (credit) Same as above Field Name Value Title <your initials> test Reason Price Difference Priority Medium Processor <your userid> Notes “Test Dispute”
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CM exerise for fiori
Transcript of Cm Exercise
EXERCISE 21:
CREATE A DISPUTE CASE USING THE FIORI APP 1. Create a Customer Invoice using transaction FB70 using the data in the table below. Press
the save icon. Take note of the transaction number.
2. Go to “Process Receivables” Fiori app and enter the Customer number as C0001. Select
the “EUR_Tool” segment.
3. Select your newly-created invoice by checking the box. Click the “Create Dispute” button on the bottom. Fill out the rest using the data in the table below:
4. Search for your invoice again and notice the updated information.
Field Name Value Company Code F001 Transactn Invoice Customer C0001 Invoice Date Today’s date Amount Your choice Transaction Currency USD Text <your initials> test G/L Account (credit) 100000 Amount (credit) Same as above
Field Name Value Title <your initials> test Reason Price Difference Priority Medium Processor <your userid> Notes “Test Dispute”
