Mass change of payment in customer line item for all open line item.

[rajeshkumar_mantri2]

Hello,

We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.

Thanks and Regards,

Rajesh Kumar Mantri

[former_member194797 · Accepted solution]

Hi,

use transaction FBL5N. When you have the list, select the items and push the third button "Mass change" (or CtrlShiftF9, or the same in the 'Environment' menu).

[rajeshkumar_mantri2 · Accepted solution]

In the Mass change screen i did not find any option where i can given the new payment terms, Here are the below details which are there in the mass change --> New Value screen.

Payment Data

Baseline date

Conditions / /

Payment block

Payment Method

House bank

Dunning Data

Dunning Area

Last dunned

Dunning level

Dunning block

Dunning key

Additional Data

Text

Assignment

Part.bank type

Reason code

AR pledg. ind.

I just want to change the the " NEW PAYMENT TERMS " Only.

[Former Member · Accepted solution]

Hi Henri,

I have one requirement we have multiple line items which are having payment method.

Is it possible to remove that payment method to line items.

Can please advice me.

Regards,

Viswanadh

[anjireddy_appireddy]

Hi

you can find the way to change the payment terms

first check weather the payment term field is having change option in your document change rules in the line item for you customers.

Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item

if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.

This can done client level or company code level.

if the payterm can be changed you do changes to payment terms mass level.

Thanks

ANJI

[Former Member]

Hi,

Can you explain me what to update in "Conditions          /            /".

I want payment term to be Z167 for 100 invoices.

Regards,

Sharath

[rajeshkumar_mantri2]

This issue is closed Thanks for your help

[Former Member]

Hi,

Is there any way to change payment terms?

[rajeshkumar_mantri2]

thanks

[former_member194797]

Change directly the conditions. It has the same effect as changing the payment terms.

[Former Member]

Hi,

Can you explain me what to update in "Conditions          /            /".

I want payment term to be Z167 for 100 invoices.

Regards,

Sharath