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Procedure documentation Vendors: Displaying Planned Account Changes to a Vendor Master Record Locate the document in its SAP Library structure

Use

You enter planned changes for a vendor to one or more of the following:

You want to display these planned changes.

Procedure

  1. On the Planned Vendor Account Changes: Initial Screen enter the vendor number and your selection data.
  2. Choose Enter.
  3. A list appears of planned changes that match your selection criteria.

 

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