Hi All, I want to change the payment terms for a vendor for the processed i

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?

Question Posted / rajesh

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to..

Answer / subashini

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

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to..

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....

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to..

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.

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to..

Answer / madhu

Go to FBL1N - run open items - choose open items - go to
menu environment - Mass change - New values

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