How to change salesman in invoicing after period closed.

Hi,
Can anybody tell me how to change the salesman in:
sales order
invoice (sd)
invoice (FI doc)
best regards,
adnan abbasi

Hi,
Adnan,
As we can change the sales person by manually, and it will reflects subsequent documents,
If it is for one sales order we can do it manually but if you want to change sales man for No.of orders then we can use T-code MASS for this.
T code MASS
Enter KNA1 table and execute
select the table KNVP and execute it
Enter the required selection criteria for which customers and sales area you need change sales person
Select the icon select fields
Choose required field Employee personal No.(Sales man) for which data has to change.
Change the Employee name, save it
it will effect to all the customers at a time.
Regards
Yuvaraj.:)

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