Mass change of PAYMENT TERMS on Vendor Invoices

[Former Member]

Hi Can someone advise me how i can update paymetn terms on vendor line items en masse ?

When i select the line items i require, then CTRLShiftF9 - the field for payment terms does not seem to be available for me to add new values in .....

Is there another way for this to be done, - or is there a way that i can add in this field

Thanks for your advice

Tony

[Former Member]

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[Former Member]

Hi

Or it could be that under OB32 (document Change rules) Field - BSEG-ZTERM could be a non-modifiable field.

That needs to be made modifiable?

Thanks

Sanjay

[Former Member]

Hi Tony,

You can use the transaction FBL1N.

Select the entries you want to change and do a Mass change.

The field PAYMENT TERMS is not available (I think whith an oss note that it is possible to ad this field to the mass change option) but you can fill in the fields Days/discount in Mass change.

Paul

[Former Member]

Still if you want to do it manually , I think you can select all line items using FBL1N, and amend each payment term. Try this way out.

Thanks

Sanjay

[srinivasa_maruvada]

Hi

Use BDC or LSMW. Take the help of Abaper who deals both usually

Cheers

Srinivas