Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.


Former Member
Not what you were looking for? View more on this topic or Ask a question