Data Interfaces

Menu Paths
Financial accounting
global settings
Document
Document data transfer
Create variant for
document data transfer
© SAP AG
Financial accounting Treasury
Accounts receivable and
accounts payable
Consolidation
Vendor accounts Business transactions
Vendor master records Vendor single items
Create vendor master
records
SAP R/3 main menu
Tools
Business Engineering
Customizing
Implement. projects
Display SAP Ref. IMG
Generate record layout Copy vendor master data
The menu paths for finding the data transfer programs are shown for selected applications in the above
diagram. In Release 3.0, you access the Customizing functions via the installation guide.
For detailed documentation on the individual functions, press F1 and/or the extended help function.
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