Use
You now display the invoice you created in the previous process step. You then change the payment terms and display the document again with the change history. The change history shows you what changes have been made, by whom and when the changes were made.
In this process step, you call up the invoices individually. You need to repeat this procedure for each document.
Procedure
- Call up the transaction as follows:
- Enter the following data:
- Choose .
- Choose .
- Choose .
- Double click on the vendor line item.
- Choose .
- Enter the following data:
- Choose .
- Choose .
- Choose .
- Choose .
- On the Display Document: Initial Screen choose .
- Choose Environment ® Document changes.
- Double click on the Payment terms line.
- Double-click on the line once more to call up information about the user who made the changes and the time of the change.
- Choose until the overview tree appears.
Menu Path | Accounting ® Financial Accounting ® Accounts Payable ® Document ® Display |
Transaction Code | FB03 |
Field | Europe | North America |
Document number | Enter one of the document numbers you noted previously | Enter one of the document numbers you noted previously |
Company code | 1000 | 3000 |
Fiscal year | Current year | Current year |
In the dialog box, you see information about the user who posted the document, when it was posted, and which transaction was used.
You are currently in the display mode. To change the payment terms you must switch to the change mode.
Field | Data |
Payt terms | Empty |
Days/percent | 5 |
You have now changed the payment terms so that the invoice is due in 5 days.
The R/3 System warns you that the payment terms have been changed.
The system displays a list of all fields in which changes have been made. Note that your changes to the Payment terms field have triggered changes in various other fields.
You now see the old and new value of the field.
Repeat this procedure to change the payment terms for the other document.
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