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Procedure documentation Changing Sample Documents Locate the document in its SAP Library structure

Procedure

  1. From the General Ledger, Accounts Receivable, or Accounts Payable screen, select Document ® Reference documents ® Sample document ® Change.
  2. Enter the document number, company code, and fiscal year of the sample document.
  3. Edit one or more line items in the sample document. You may edit all fields except:

    4. - Posting key

    - Account number

    You may edit the amount. For example, you could enter a sample document for the monthly phone bill and then change the amount each month. For more information about changing documents, see Changing Documents

  4. Choose Document ® Save to save the document.

 

 

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