ZFBL5N - Maintain Master Records from Line Items

1. Get Started

• User menu path: ZARM => Account =>MIT Customer Line Items:

• SAP fast path: ZFBL5N

2. Customer line item display

1. Enter customer number: (MIT#, SSN#, 7xxxxxxxxx)

   

2. Under Line Item Selection Status, click on Open Items

   

3. Click on Execute

3. Customer line item display

From menu bar, select: Environment=>Account Master Data

4. Display customer: general data

• To enter "change mode", select Customer=>Display -> Change from the menu bar.

5. Change customer: general data

1. Make changes, as needed.

   To review/change Accounting Notes, select Extras=>Texts

2. to SAVE.
   A message appears stating changes have been saved.
3. To return to customer line items, click on