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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?
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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 |
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