From the course: SAP Accounts Receivable Boot Camp

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Manual AR invoice display change and reverse

Manual AR invoice display change and reverse - SAP ERP Tutorial

From the course: SAP Accounts Receivable Boot Camp

Manual AR invoice display change and reverse

- [Narrator] So for this lesson, we're going to look at that same AR Manual Invoice. And this time we're going to look at Display and Change transactions. So the business scenario here is that you may want to change the text that's in invoice for reference purposes or you might have to change the Payment Terms of the manual invoice if they were incorrect are some examples. So what we're going to do here is we're going to post a fresh posting at the start of the lesson and work with that document for Display and Change. So let's jump into that. So under Accounts Receivable we're going to - The Display and Change transactions under the document menu here, you'll see the Display and Change FB03 and FB02. But we're first going to enter a new document here FB70 so we have a fresh document to work with for our display and change. So entering the invoice again, remember using FB70 this is a manual invoice. We need to enter our customer number, our invoice date, some reference information…

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