Entering content frameProcedure documentation Change payment request

Prerequisites

Only not approved documents can be changed. If you change an already entered request, which has the status "Complete", the system resets the complete indicator.

Procedure

  1. In the SAP menu, choose Accounting ® Financial Accounting ® Funds Management ® Posting ® Request ® <Type of payment request> ® Change.

    2. If for example you want to change a payment request, enter Payment request as the type of payment request.

  2. Choose Continue.
  3. Enter the required changes.

Note

If you want to display the changes to a document you can do so via Environment ® Change documents

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