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Hide Payment Terms (VBKD-ZTERM) in sales order using SHD0

Dear All,

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.




I have just tested it. It doesn't work even in test run if you don't assign it in VOV8. Assign your variant in VOV8 and then test it.


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