Entering content frameProcedure documentation Displaying Information on the Customers Locate the document in its SAP Library structure

Prerequisites

You must be in the sales document overview screen.

Branching into the Customer Master Record

To display the customer master record for the payer:

  1. Choose Environment ® Display partners ® Payer.
  2. You reach the initial screen for displaying the customer master record for the order payer.

  3. Choose the screen that you would like to see and select Further.

Displaying the Sales Summary

Choose Environment ® Display partners ® Sales Summary.

You go directly into the sales summary for the document sold-to party, which you are currently editing.

See also Structure link Sales summary.

 

 

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