Checking Out a Division of Interest (DOI)

Use

Use this to check out a division of interest.

You check out a DOI in order to make changes to it (for more information on DOI check-out, please refer to DOI Check-In and Check-Out ).

Prerequisites

In order to check out a division of interest, the current status of the DOI must be “checked in”.

Procedure

  1. At the SAP Easy Access menu, choose Logistics → Production and Revenue Accounting → Ownership → Base DOI → List Processing .

The DOI List Processing screen is displayed.

This screen is a report selection screen. The first thing to do is enter data and run the report, to retrieve records that match your search.

  1. Enter data relevant to your search: company code, venture, and DOI.
  2. Select Execute .

The DOI List Processing screen is displayed.

  1. Select the record that you would like to check out, and then select Check Out .

Result

The record is checked out (the status of the record is “checked out”), and you can now make changes to the record.