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.