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 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
Explain what is posting key and what does it control?
What is the land scape in sap?
What is a controlling area? How is it related to a company code? : co- general controlling
What is an operating chart of accounts in sap ?
What is an “asset under construction”?
what is cr in sap
How can you manually clear open items? When? : fi- general ledger accounting
How do you perform period closing in sap? : fi- general ledger master data
What is account determination ? : fi- asset accounting
What is a dunning procedure? : fi- accounts receivable
Which databases are supported for mysap business suite on linux?
Explain about a shortened fiscal year?
How many normal and special peroids can be there in a fiscal year?
How are scrap variances calculated?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.