Changing a Vendor Master Record for Accounting
If you want to change only the accounting data in a vendor master record, proceed as follows:
You reach the initial screen for changing master data.
Vendor master records span several screens. Generally, you wish to change certain fields only. You can select the screens to make changes directly in the initial screen.
The master data from the account is displayed.
You return to the area menu. The system generates a message, confirming that the data has been saved.
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 using the Send function. To access this function, choose Master records ® Compare ® Company codes ® Send from the Accounts Payable menu. For more information on this topic, refer to the Implementation Guide.