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Document change SAP Menu path | Vendor Document change

SAP Menu path – Document change :-

SAP menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document –> Change ( Document change

Document change

Document change SAP

For menu path follow the below steps :-

  1. SAP menu
  2. Accounting
  3. Financial Accounting
  4. Accounts Payable
  5. Document
  6. Change

           “Document change ” Transaction Code :- FB02