Question { 17367 }

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?

Answer

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

Question { IBM, 5029 }

no range we are using internaly or externally in g/l?

Answer

When we define an account group for gl master , we
determine the number interval in which the accounts of this
group must lie. When creating a G/L account, the system
checks whether the number we entered lies in the predefined
number interval.


But For Gl Posting (fb50) we can define the document number
range either internal or external depends on the
requirement( in the document type SA). Thanks subashini