on 04-14-2010 5:49 AM
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
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).
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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.
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
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thanks
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Change directly the conditions. It has the same effect as changing the payment terms.
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