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Payment Terms in VA01.

Hello Gurus,

I have a requiremnt that when the user preses F4 help in payment terms, he should get only a limited payment terms with respect to his( Company, Plant, sales area, division and distribution channel. It is not possible through authorization, We need to develop a ztable with a relevant field and populate the data depending on the userid from this table.

Is this the correct method and how to go about it.


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