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Procedure documentation Vendors: Activating Planned Changes Online in the Vendor Master Locate the document in its SAP Library structure

  1. On the Activate Planned Changes in Vendor Master screen enter both a key date and a vendor number.


If you do not fill out the field Vendor(s), planned changes for the key date will be activated for all vendors.

  1. Choose Program ® Execute.
  2. The system may point out that warning or error messages exist and allows you to branch directly to the appropriate vendor master record to process these changes.
  3. The system issues a list of all the vendors for whom changes were planned for the key date.


The changes are now active.


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