on 06-01-2011 9:59 AM
Dear Specialists,
I would like to use the mass change function of FBL5N to change payment term.
However, when I click mass change button, field for payment term is not shown.
Can someone tell me how to add the payment term field to the screen for mass-change by customizing?
RSI Satoshi Matsumoto
Hello.
In our environment, it is possible to change the payment term for indivisial document.
What I would like to know is the way to do the mass-change.
Thanks
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Dear:
Check in OB32 for account type D the payment term status that can it be changed. Also check in posting key in OB41 the status of Payment term. Has it been suppresses their. Next check it OBC4 the FSG of customer recon account. Look for Payment term field status. For mass change of line item go to FB02..... document list... putt all documents there and change them.
Regards
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Hi
First, you need to add payment terms as a special field for display in line items.
further, payment tems as a field should be editable in posted document. However, I do not think you can change Payment Terms in Mass in FBL5N itself. You can change it at individual document level itself and that too if the document has originated in FI.
Regards
Sanil
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