Changing a PLM Document 

Use

This function is a method of the business object PLM Document. The system carries out all the important business-related steps that need to be executed in order to change the settings of a created PLM document successfully and in accordance with auditing requirements.

Activities

       1.      From the SAP Easy Access screen, choose Account Management ® Posting Lock Management®  PLM Document ® Change ® Change PLM Document.

       2.      Enter the PLM document to be changed and choose Continue.

       3.      The system reads the PLM document.

       4.      Now edit the tab pages that are displayed.

Depending on the Customizing settings for the event type, PLM documents can have the following tab pages, which you may be able to edit, depending on the document status of the PLM document and the Business Workplace indicator.

¡        Header Data

¡        Posting Lock

¡        Feature Lock (Account/Master Contract)

¡        Prenote

¡        Payment Form

¡        Card

¡        Feature Lock (Card)

¡        Customer-Specific Message Type

¡        PLM Document Charge

¡        PLM Card Charge

¡        Posted Charge

¡        Administration

       5.      Save your entries.

The system changes the data on the Administration tab page in accordance with the editing status of the PLM document.

       6.      If you want to view the release history of the PLM document, choose Goto ® Release History.

       7.      If you want to view the change documents for the PLM document, choose Extras ® Changes to the Field or Extras ® Changes to the PLM Document.