on 04-06-2009 1:20 PM
Hi Experts,
I need to get the sold to business partner for the default payment terms.
Is there any FM or table. Could plese help us.
I am new to CRM Generaly Using which tcode we can see the sold to business partner default payment terms.
Thnx,
Sam.
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Hi Sam,
Use the table CRMM_BUT_SET0030 to get the details of payment terms for a BP.
Regards,
PePe
You can check tCode BP ( Business partners )
Once in the transaction , Under the BP SAP ID , Select 'Display in BP Role' as Sold-to Party . Then Select 'Sales Area Data' and then Billing
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