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

Reply from marzena kwasna on Jan 10 at 10:15 AM
Hello Mike

Have you been trying SHD0? Using transaction variant you can hide or grey (output only) required fields.


---------------Original Message---------------
From: Sridharan Rajagopalan
Sent: Tuesday, January 10, 2012 9:29 AM
Subject: Change Payment Terms for Customer and Vendor

HI Mike,

It works well for XD02 also. After all where do you think the customer
masters are maintained? FD02 allows you to changed the general data &
company code level. XD02 allows you to change the data in sales area level


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