Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers  

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while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?

2 Answers   Infosys,

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How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

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What is meant by Document Splitting in SAP

13 Answers  

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What is a scheduling agreement? : fi- accounts payable

0 Answers  

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what is the relation between fi & co and ho the accounting flow takes place?

2 Answers  

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can you explainn asap methodology ?why it is use?

5 Answers  

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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What do you mean by the acquisition and production costs?

0 Answers  

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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

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what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.

2 Answers  

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