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?
Answers were Sorted based on User's Feedback
Hi you can go for BDC Program(call transaction method with
parameters) using FB02 Transaction . In the selection
screen you can choose the range of invoice and Old payment
terms then u can give the new payment terms. In this method
you can choose range of invoice as you like. Please reply if
this answer is helpful.I have done the same project.
Thanks subashini
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / vijay mamidi
Actually we can change the payment terms for opened invoice
through FB02 then we can change it.
If any wrong let me correct it....
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / david y
as far as i know, when docs are posted, it is impossible to
change payment terms. Normally, using doc reversal, but you
indicated there are too many to do it. My suggestion would
be getting help with ABAPer, or looking into Tables
related, in PRD system, there is authrization problem too.
MASS REVERSAL, THEN REPOST. Someone has good answer, pls
give a hand, I am interested in it too.
Is This Answer Correct ? | 0 Yes | 4 No |
Answer / madhu
Go to FBL1N - run open items - choose open items - go to
menu environment - Mass change - New values
Is This Answer Correct ? | 1 Yes | 10 No |
What is a purchase requisition (pr)? : fi- accounts payable
U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.
How do I configure Check Print in Automatic Payment Process
Explain fi-mm integration? : fi- accounts payable
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
What is a request for quotation (rfq)? : fi- accounts payable
What is the Process in SAP,Posting in Special periods in year end closing?
How many normal and special periods will be there in fiscal year, why do you use special periods?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
How to Configure of Controlling Area ?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?