SAP

 

FD02 - Maintain Line Items from Master Record

You can display/change invoice line item data for a customer without quitting the customer master record, as described below.

1. Get started

2. Display/Change customer: initial screen

  1. Enter Customer number (MIT ID, SSN#, or 7xxxxxxxxx):

    Display/change customer: initial screen

  2. Continue or ENTER
    The "Display Customer: general data" screen displays; the Address data tab is open (not shown).

3. Display/change customer: general data

4. Customer Line Item Display

  1. Select Status of line items to display (Open, Cleared, or All)

    Select line items

  2. Click on Execute
    The line items selected are listed.

5. Customer Line Item Display

To view/change an individual line item, double click on its line.

List of line items

6. Display document: line item xxx

7. Change document: line item xxx

  1. Make changes, as needed.

  2. to SAVE
    A message appears stating changes have been saved.
  3. To return to customer master record, press Back


Copyright © 2002, Massachusetts Institute of Technology. All rights reserved.