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Payment Terms in VA01.

Former Member

‎10-16-2007 9:16 AM

0 Kudos

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

2 REPLIES 2

Former Member

‎10-16-2007 9:36 AM

0 Kudos

Hi

Yes it's good but you should consider that the search help is managed programmly in SAPMV45A program in the PROCESS ON VALUE-REQUEST event.

Here is called the fm FI_F4_ZTERM.

So u should change that fm in order to insert a code to check the value to be shown or you change the program SAPMV45A in order to call a your own ZFI_F4_ZTERM.

Max

Former Member
In response to Former Member

‎10-16-2007 11:41 AM

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Sir,

this in debug i have gone through, but how to go about?

We can do this through user exit or badi?