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Procedure documentation Changing Documents  Locate the document in its SAP Library structure


  1. From the SAP Easy Access screen, choose Accounting Financial accounting General ledger Document Change.

The Change Document: Initial Screen appears.

  1. Enter the document number, the company code, and the fiscal year.

The default is the document number from the last processed document in the session. The initial company code is the company code that was used in the previous function.

If the document number is used in more than one fiscal year, an additional window displays the various documents that can be selected.

  1. Choose Continue.
  2. The Change Document: Overview screen appears.

  3. You may use any of the following editing options:
  1. Save your changes using Document Save.



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