Changing a Customer Master Record for Accounting
Change a customer master record for accounting as follows:
You reach the initial screen for changing master data.
Customer master records span several screens. Generally, you want to change certain data only. You can select the screens to make changes directly in the initial screen.
The master data from the account is displayed.
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 by comparing the company codes. To do this, choose the following path from the Accounts Receivable menu: Master data ® Compare ® Company codes ® Send.