You can use this transaction to change an FI invoice, for example
the customer line item text. You need to identify the FI invoice by document
number (range is 90000000 - 999999999).
- Get started (SAP menu path, fast path)
- Change document: initial screen
- FI Invoice: document overview
- View related documents
- Document Number (range
is 90000000 - 99999999)
- Click on
or press Enter
If you enter a valid document number, the FI invoice displays
as shown below.
To change the customer line item text,
- Double click on line item 1 (the customer line item)
to display the Change Document: Line Item 001 screen, as shown below.
- Type line item text in Text field, as needed, for example "replaces
- Click on
A message displays "Change not adjusted in Funds Management document".
- or Enter to override.
To view additional documents associated with this FI invoice,
- From FI invoice, select Environment
-> Original document to display the SD billing document, shown below.
- From SD billing document, select Environment ->
Display Document Flow to list originating documents, as shown below.
- To view one of the documents listed, select its line and click on the Display
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