update the payment term (Fin.Accounting), when the payment term is changed (in Supplier)

[jos_mm]

Dear all,

How the system can update automatically the payment term (in Finance Accounting) "LFB1 - ZTERM", when the payment term is changed (in Supplier) "LFM1 - ZTERM"?

Thank you in advance!

JJ

[bhumi_1star]

Do Want to automatically change Payment Term data in FI- Accounting , if You have changed in Purchasing data ?

Please clarify.

[jos_mm]

Hi Bhumika,

is correct, I need to change automatically Payment Term data in FI- Accounting , if I have changed in Purchasing data

Thanks