Corporate Finance Division

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[an error occurred while processing this directive] Please complete the following form to have a Customer's details changed on SAP.
(Note: Current customer details can be checked using transaction code FD03. Use transaction ZF0Y to request a new customer.)

Name :
Department/Admin area :
Phone :
Campus :
Customer Name :
Customer Number/Student Number :

	Change to Customer Name
	Change of Address
	Request Customer Deletion

Change to Customer Name

New Customer Name :
New Customer Name #2 :
New Customer Name #3 :
New Customer Name #4 :
New Customer Search Term :
New Customer Title :

Change to Customer Address

Street :
City :
Postcode :
PO Box Number :
Country :
Region :
Telex No :
Telephone No 1 :
Telephone No 2 :
Fax No :

Request Customer Deletion

Delete Customer :

Reason for request for Customer Deletion :

Additional Notes

Additional Notes to Finance, that won't appear on SAP :

Please click on the Submit Changes button to send this form to Accounts Receivable
(Note: If you are not using Monash Messaging Service for your email, you may have to print this form out and send it to Accounts Receivable, Corporate Finance Division, Business Park.)
Expect three to five working days before changes requested will take effect.

Click here if you wish to reset this form to its initial settings.