3016799 - Adapt custom test process for Fiori apps using Smart Filter Bar in test automation tool

Symptom

After upgrading to SAP S/4HANA Cloud 2102, you found your custom test processes, which was successfully executed before, failed in Test Your Processes app. The affected process includes Fiori apps using Smart Filter Bar.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud 2102

Cause

Fiori framework has changed in 2102.

Actually, the actions after Adapt Filters link click are working though there are UI changes. It will fail at the end because there used to be a 'Go' button to come out of the filter popup. However, now it has been changed to 'OK' button.

Resolution

In Manage Your Test Processes app, this change has to be adapted in all the affected custom test processes. Standard test processes provided by SAP have been adapted.

You can either resolve this issue by re-recording, changing the label, or copying from standard process step. For example, the highlighted label 'Go' in the screenshot below needs to be changed to 'OK'.

The following process steps are affected.

*Process Step Name*	*Scope ID*
Create Debit Memo	BDQ, BKL
Creating Debit Memo	1F1, 1EZ
Display Customer Balance	19M
List Sales Contracts	I9I
AOR1	2UG, BJ8
Assess Compliance of Raw Material	31G
Asset history Sheet	1IH
Billing	BKJ
Change Purchase Order	22Z
Change Purchase Requisition	22Z
Confirm Receipt of Goods	18J, 18J-SAA
Check Supplier Invoice with Payment Block	2XX
Check Inbound Delivery	2TS
Convert Purchase Requisition to Purchase Order	2XW, 22Z, 18J, 18J-SAA, BMY
Convert Purchase Requisitions to Purchase Orders	BH1, BNX
Create Billing Documents	BDH, BD9, BD9-Batch Managed, BDD, BKZ, BKZ-Invoice Lists, BKP, 1MI, 2EQ, 31Q, BDQ, BKL, BDW, BKA,3OK
Create Delivery	BD9, BD9-Batch Managed, 31Q, BDA, 3TE
Create Customer invoice	BDA
Create Outbound Delivery	BDH, BDD, BKZ, BKZ-Invoice Lists, BDQ, BKL, 2NX
Create Delivery with Order Reference	3OK
Create Info record	BJK
Create Proforma invoice	BDA
Create Return Order	3TE, BKP
Create Purchase Order for External Processing	BJK
Create Tasks	19C
Display Billing Documents	BD9, BD9-Batch Managed
Disassociate Material Group from Purchase Category	19E
Delivery Processing	BJE
Display MRP Run Master Data Issues	J44
Display List of Purchase Requisitions to be assigned	BDK
Display open Inspection Lot	1E1
Display Where-Used List of the Material	3LP
Evaluate MRP result (Purchase requisitions)	J44
Evaluate MRP result (Delivery Schedule)	J44
General Ledger Accountant Overview	BGC
Execute Evaluated Receipt Settlement	2LH
Evaluate the Stock / Requirement Situation	BJ8
Evaluate Stock/Requirements Situation	3L7
Maintaining Delivery Schedule	2NY
Make Usage Decision1	1E1
Make Usage Decision - Material Acceptance	1MP
Make Usage Decision - Material Rejected	1MP
Journal Entry Analyzer	J58
Manage Billing Document	1F1, 1EZ
Manage Purchasing Category	19E
Manage Production Operation	BJN
Manage Inspection Lots	1MR
Manage Real-Time Revenue Recognition Issues	33M
Manage Usage Decisions	1E1
Monitor Maintenance Request	BH1
Mass change to purhase contract	BMD
Monitor Material Coverage	2XU
Printing Scheduling Agreement	2NY
Record Inspection results	1E1
Quality Inspection: Make Usage Decision	1MR
Procurement of operating supply material	2TW
Read PO	J45
Reject Sales Quotation	BDG
Remove Billing Block	BDQ, BKL, 1EZ
Review Production Order Confirmation	2UG
Replace Material	3LP
Supervise Collections Worklist	BFC
Schedule Payment Proposals	19M
Sales Accounting Overview	BGC
Scope Definition	1RK, 1N5
Trial Balance	J58

Keywords

Manage Your Test Processes, click, label, process, button, S4HC, 2102 , KBA , CA-CTT-S4C , CTT-Customer Test Tool, S4C-START for S/4HANA CE , Problem

Product