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Procedure documentation Changing a Vendor Master Record Centrally  Locate the document in its SAP Library structure

Change a master record centrally as follows:

  1. From the Accounts Payable menu, choose Master records ® Maintain centrally ® Change.

    2. The system displays the initial screen for changing master data.

  2. Enter the vendor account number, the company code and the purchasing organization.
  3. Select which screens of the vendor master record to display by clicking in the field next to the name of one or more screens.

    4. Depending on the data that you want to change, you can omit the company code or the purchasing organization.

    Vendor master records span several screens. Generally speaking, you will want to change only certain fields. You can select the screens to make changes directly on the initial screen.

  4. Select ENTER to reach the next screen.

    5. The system displays the vendor master record.

  5. Change the required data by overwriting it or adding to it.
  6. Save your changes by choosing Vendor ® Save.

You return to the area menu. The system confirms that the data has been saved with a message.