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

Reply from emmanuel_leclainche on Jan 9 at 10:49 AM

On customer master, you can also do mass change on KNB1-ZTERM using XD99 if you happen to have that transaction available and not XD02 (pick KNB1 table)

to be run carefully...


---------------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.


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