Member since ‎05-17-2024

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Dear all, In XK02 tcode, i give supplier and Purchase Org, check box Purchasing data and hit enter, going inside, i have to change the Payment terms at Purchase org level, now, requirement is to change the payment terms for all the company codes in L...
Hello All, I have cloned Transaction VD05 into custom and added an additional field but000-XDELE on screen 0510, Now on click on save i want BUT000 table to be updated with XDELE field whatever is passed on screen for respective customer.Any BAPI tha...