SAP SD Displaying Information on the Customers

Prerequisites

You are in the sales document overview screen.

Branching into the Customer Master Record

To display the customer master record for the payer:

1. Choose Environment ®
Display partners ® Payer.

You reach the initial screen for displaying the customer master record for the order payer.

2. Select the screen that you would like to see and choose Further.

Displaying the Sales Summary

Choose Environment ® Display partners ® Sales Summary.

You go directly into the sales summary for the document sold-to party, which you are currently editing.

See also Sales Summary