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.

Pankaj

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