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Background documentation Selecting Screens to Display Vendor Master Data  Locate the document in its SAP Library structure

You can select certain individual screens when you want to display or change information in the vendor master record (screen selection). Instead of having to go through every screen, you go directly to the necessary screen.


You want to display data for payment transactions. To do this, you select the payment transaction screens on the initial screen. You then go directly to the corresponding screens.