Entering content frame

Procedure documentation Changing a Customer Master Record Centrally Locate the document in its SAP Library structure

Change a master record centrally as follows:

  1. From the Accounts Receivable menu, choose Master records ® Maintain centrally ® Change.

    2. The system displays the initial screen to change master data.

  2. Enter the customer account number, the company code and the sales organization.

Depending on the data that you want to change, you can omit the company code or the sales organization.

Customer master records span several screens. It is likely that you only want to change certain data. To do this, in the initial screen, select the screens in which you want to make changes. The system then issues only these screens.

 

 Leaving content frame