payment terms to populate from FD02 to VD02

[Former Member]

Hi Guys

The Payment terms will be Entered in the company code data in FD02 and the same should be Populated in the VD02.

How to achive this?

BR

Prakash

[skrishen9 · Accepted solution]

Hi

Please note once you are changing the customer master in FD02 it means that you are doing the changes only at

company code level. Until unless this is not being extended to Sales area level how can you change it to in VD02.

So first you have to extend it in XD01 then only you can do the changes . Hope it will help you.

Thanks

sushant

[former_member184555]

Hi

What is the reason behind your requirement. Do you have authorisation problems to enter it in the sales area data of the customer master?

Regards,

Ravi