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Procedure documentation Vendors: Displaying Accounts Payable Changes to Several Vendor Master Records Locate the document in its SAP Library structure


Use this procedure to display simultaneously all changes you make for several vendors to one or more of the following:


  1. On the Vendor Account Changes: Initial Screen enter a vendor number and choose Environment ® Multiple display.
  2. The Display Changes to Vendors screen appears.

  3. Enter your selection data and execute the program.
  4. A list appears of all changes that match your selection criteria.


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