ZSDROLODEX - COEUS Rolodex Payers

Use this transaction to display or maintain the COEUS Rolodex file of sponsor research customers.???

Get started (SAP menu path, fast path)
Maintain Table Views: initial screen
Display/Change "COEUS Rolodex Payers": Overview
New Entries: Details of Added Entries

??Note: New customers (in the range 86xxxxxxxx) are sponsor coded in the Rolodex file in COEUS and fed into SAP via the OSP-run program (ZSDAL001) which loads customers.

1. Get Started

SAP menu path
Role ZSBM => Accounts Receivable=> Master Records=> Sponsor Research Customers => ZSDROLODEX - COEUS Rolodex Payers
SAP Fast Path
At the Command Line, enter: /nZSDROLODEX

2. Maintain Table Views: initial screen

To display (or maintain) the COEUS Rolodex table, click on Display (or Maintain), as shown above.

Result: The Display (or Change) "COEUS Rolodex Payers": Overview screen displays, as shown below.

3. Display/Change "COEUS Rolodex Payers": Overview

You can view additional address and contact information fields by clicking on the horizontal scroll bar at bottom of screen.

To change customer Rolodex information from "Change" screen, just type over it.

To add a new customer, click on New Entries button at top of "Change" screen. The screen shown in step 4 displays.

4. New Entries: Details of Added Entries

where do they get the customer number?