on 04-28-2015 1:27 PM
Hi all,I would like some guidance from you all! Are you aware of any automation process within ECC and SRM5 where we can change payment terms on vendor records as a mass. Thank you all.
Hi Sunny
You can make changes in ECC in payment terms and then replicate it in SRM
Load the local terms of payment from one of your back-end systems using report BBP_UPLOAD_PAYMENT_TERMS
Refer link
http://scn.sap.com/thread/324616
Note :780512
Regards
Vinita
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
81 | |
24 | |
11 | |
9 | |
7 | |
5 | |
5 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.