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Procedure documentation Changing an Account Locate the document in its SAP Library structure

To change the master data of an existing account, proceed as follows:

  1. In the application menu choose Account ® Change.
  2. Specify the account number of the account and the corresponding bank area.
  3. Choose Continue, change your data and save your entries.

To assign another product to an account, proceed as follows:

  1. In the application menu choose Account ® Change.
  2. Specify the account number of the account and the corresponding bank area and then, on the initial screen, choose Edit ® Assign product.
  3. Specify the new product.

Note the following when you change the assignment of a new product to the account:

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