Re: [sap-log-sd] Change Payment Terms for Customer and Vendor

Reply from sridharan_rajagopalan on Jan 9 at 9:57 AM

I just googled for your requirement.Go to T.code OB20 and select the
customer master(Change). Here you can mark the relevant fields as "Display"


P.S:Little googling always helps to get first hand information :)

---------------Original Message---------------
From: Mike Kriley
Sent: Monday, January 09, 2012 8:51 AM
Subject: Change Payment Terms for Customer and Vendor

I have customer service and purchasing clerks who I don't to have the ability to change payment terms from what we set up in the master record for a customer and a vendor.


Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
SAP Functional consultant
Mark as helpful
View this online
Ask a new question
In the Spotlight
Become a blogger at and share your expertise with the community. Start today.