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Procedure documentation Banks: Change Locate the document in its SAP Library structure

1. Choose Master data ® Banks ® Change.

2. If appropriate, change the Bank country and the Bank key in the initial screen.

3. Press ENTER .

This takes you to the initial screen for Address and Control data for the bank you wish to change.

4. Save the changes to your entries.

5. Using the Change documents function, you can display all the fields changed so far.



Double-click on a changed field name to receive detailed information about this field.

 

 

 

 

 

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