Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 19261 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What do you mean by component scrap and how is it maintained in sap?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What are the two uses of blocking an account? : fi- general ledger master data
What do you mean by chart of accounts? What is it used for?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is gl master record? What are its various segments?
Is there an easy way to maintain exchange rates in sap?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Explain ‘field name for partitioning’ in co-pa : co-pa
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Explain automatic payment program configuration? : fi- accounts payable
What is to be defined for a push button fields in the screen attributes?
What is an internal calculation key? : fi- asset accounting
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Explain about asset master?
