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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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

0 Answers  

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Can you attach a business area to a transaction?

0 Answers  

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In sap with two user ID's max how many sessions we can open?

7 Answers   Cap Gemini,

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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what are the journal entries when brs is done

3 Answers  

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sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.

3 Answers   HCL, State Bank Of India SBI,

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What are the functionalities available in the financial statement version?

0 Answers  

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what is the difference between hold and parking document in sap fico?

2 Answers  

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What do you understand by variance calculation in period end closing? : cost center accounting

0 Answers  

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