Hide Payment Terms (VBKD-ZTERM) in sales order using SHD0
My Requirement is to hide payment terms field VBKD-ZTERM in sales order.
1. I have tried the same using T Code SHD0 by modifying screen 4440 (Ticked Invisible check box) but unfortunately desired results could not be met. Screen shots attached for reference.
2. Do I need to make a copy of existing transaction variant BUS2032 and apply the new changes?
3. Am I committing any mistake at a basic level?
Appreciate your prompt response on the same.