Display the Manage SCI/SAP Clearance Codes Screen

You access the Manage SCI/SAP Clearance Codes screen from the Accounting, Materials, or the People domain.

1. Take one of the following actions:

   • Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Manage SCI/SAP Clearance Codes.
   • Click Materials > Purchasing > Purchasing Codes > Manage SCI/SAP Clearance Codes.
   • Click People > Employee > Employee Controls > Manage SCI/SAP Clearance Codes.

Parent Topic:

Manage SCI/SAP Clearance Codes