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Procedure documentation Changing Official Document Numbers Locate the document in its SAP Library structure

Prerequisites

If the company code works with lots, you have maintained the lot Customizing settings.

Procedure

  1. On the Display and Change Official Document Number (FI/SD) screen, fill out the Company code field and choose This graphic is explained in the accompanying text.

    2. If your company code works with lots, the system displays additional fields in the SD documents tab to allow you to select SD documents by lots and books.

  2. Enter other data as required.

    3. If you enter a lot number, or a lot and book number, the system disregards any other entries that you make.

  3. Choose This graphic is explained in the accompanying text Display documents.

    4. The system displays a list of the documents that you have selected.

  4. Change the official document numbers as required.
  5. Save your changes.

 

 

 

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