Symptom
Automation Script might encounter failure for the Reference Business Scenarios.
"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 Public Edition
Reproducing the Issue
- Execute the respective Test Script.
- Execution fails due to a new step “Create Supplier Down Payment Request for Approval”.
Cause
The mentioned step is part of 2508 release, due to a technical issue this step is moved during the CFD transport.
Resolution
The standard script with adaptation changes will be available in S/4HANA Cloud Release 2508.
As an alternative, create a custom copy of J60 and delete the process “Create Supplier Down Payment Request for Approval”. Make necessary changes in Data binding and execute.
Keywords
J60, Account Payables, Reference Business Scenarios, Test Script, Test Automation Tool, S4_PC, S4_1C. , KBA , CA-CTT-S4C , CTT-Customer Test Tool, S4C-START for S/4HANA CE , Problem