3. Change Customer Data.pdf

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PROJECT A-SURE

User Training Manual

Financial Accounting ACCOUNTS RECEIVABLE CHANGE CUSTOMER DATA

CUSTOMER: PTCL IMPLEMENTATION PARTNER: SIEMENS PAKISTAN

Date: 17 November, 2007 Author(s): Siemens Pakistan Engineering Company Limited

 

   

Document Number Document Number

Document Date

FI-AR-001.04/001

17 November, 2007

Version History Version Number

17 November 2007

01 / 001

  FI‐AR‐001.04/001   

Version Date

Summary of Changes NA

Ref: Minutes of Review NA

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TABLE OF CONTENTS 1.  SAP EASY ACCESS ................................................................................................. 5  1.1.  REQUIRED USER INPUT ......................................................................................................... 5  1.2.  SAP SCREEN SNAP .............................................................................................................. 5  1.3.  DESCRIPTION ........................................................................................................................ 5 

2.  CUSTOMER................................................................................................................ 6  2.1.  REQUIRED USER INPUT ......................................................................................................... 6  2.2.  SAP SCREEN SNAP .............................................................................................................. 6  2.3.  DESCRIPTION ........................................................................................................................ 6 

3.  COMPANY CODE ...................................................................................................... 7  3.1.  REQUIRED USER INPUT ......................................................................................................... 7  3.2.  SAP SCREEN SNAP .............................................................................................................. 7  3.3.  DESCRIPTION ........................................................................................................................ 7 

4.  CONTINUE ................................................................................................................. 8  4.1.  REQUIRED USER INPUT ......................................................................................................... 8  4.2.  SAP SCREEN SNAP .............................................................................................................. 8  4.3.  DESCRIPTION ........................................................................................................................ 8 

5.  SEARCH TERM 2 ....................................................................................................... 9  5.1.  REQUIRED USER INPUT ......................................................................................................... 9  5.2.  SAP SCREEN SNAP .............................................................................................................. 9  5.3.  DESCRIPTION ........................................................................................................................ 9 

6.  SAVE ........................................................................................................................ 10  6.1.  REQUIRED USER INPUT ....................................................................................................... 10  6.2.  SAP SCREEN SNAP ............................................................................................................ 10  6.3.  DESCRIPTION ...................................................................................................................... 10 

7.  CONFIRMATION MESSAGE ................................................................................... 11 

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7.1.  REQUIRED USER INPUT ....................................................................................................... 11  7.2.  SAP SCREEN SNAP ............................................................................................................ 11  7.3.  DESCRIPTION ...................................................................................................................... 11 

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1. SAP Easy Access 1.1. Required User Input Enter transaction code "FD02" in the command line and press enter.

1.2. SAP Screen Snap

1.3. Description    Follow the menu path as shown in the screen snap and double click on "FD02 - Change" OR Enter transaction code "FD02" in the command line and press enter.

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2. Customer 2.1. Required User Input Enter "6100001" then press Tab.

2.2. SAP Screen Snap

2.3. Description    Number of the customer account from which the transactions are processed.

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3. Company Code 3.1. Required User Input Enter company code then press Enter.

3.2. SAP Screen Snap

3.3. Description    The company code is an organizational unit within financial accounting. Enter "1100" for PTCL or "1300" for Paknet.

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4. Continue 4.1. Required User Input Click on "Continue" button.

4.2. SAP Screen Snap

4.3. Description    Click on "Continue" button to proceed.

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5. Search term 2 5.1. Required User Input Enter "63572" then press enter.

5.2. SAP Screen Snap

5.3. Description    Select the field needs to be changed. Replace the old value with new value. In this case we change search term 2.

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6. Save 6.1. Required User Input Click on "Save" icon.

6.2. SAP Screen Snap

6.3. Description    Press "Save" icon to save changes.

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7. Confirmation Message 7.1. Required User Input Click on "Button".

7.2. SAP Screen Snap

7.3. Description    Note confirmation message to ensure that changes have been made.  

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