Document change SAP Menu path | Vendor Document change

Last Updated on August 5, 2022 by admin

SAP Menu path – Document change :-

SAP menu –> Accounting –> Financial Accounting –> Accounts Payable –> 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.