on 2022 Dec 15 9:44 AM
how we add udf fields in business partner in payment term option please help
Request clarification before answering.
UDFs are created and applied to the BP by 'Tools > Customisation Tools > User-Defined-Fields - Management' THen choose 'Master Data > Business Partners > Business Partners'.
Where you place this in the 'Tools > Edit Form UI...' editor is your choice.
Click on the UDF field, not the label, and hold the button pressed, then you should see a highligh around the UDF so you can then drag and place that UDF on the 'Payment Terms' tab.
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