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Procedure documentation Changing a Customer Master Record for Accounting  Locate the document in its SAP Library structure

Change a customer master record for accounting as follows:

  1. Choose Master records ® Change from the Accounts Receivable menu.

    2. You reach the initial screen for changing master data.

  2. Enter the customer account number and the company code.
  3. Choose the screens of the customer master record you want to display.

    4. Customer master records span several screens. Generally, you want to change certain data only. You can select the screens to make changes directly in the initial screen.

  4. Choose ENTER to reach the next screen.

    5. The master data from the account is displayed.

  5. Change the required data by overwriting it or adding to it and then save your entries.

Note

If you have changed master records in one company code and want to make exactly the same changes in other company codes, you can distribute these changes to the required company codes by comparing the company codes. To do this, choose the following path from the Accounts Receivable menu: Master data ® Compare ® Company codes ® Send.