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Paymet terms changing through T code:FB02

Former Member
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HI SAP

Masters

we have nearly 2500 vendors, vendor masters data Payment terms C045 (it means 45days credit) maintaining,

now our client want to change the Payment terms insted of 45 days credit 60 days credit, we changed in vendor master.

already posted documents aslo he want to change through FB02, in FB02 Payment terms  field is display mode.

so can we change the field mode through T code:OB32?

after changing the payment terms field mode, can we do payment changes through FB02?

Is it correct way? is there any affect for other areas?

Plz suggest me

Thanks

Hari

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Once you change the payment term field in OB32, then go to t-code FBL1N to do mass change for vendor open items.

Regards,

Gaurav

former_member207607
Active Contributor
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Dear,

yes, You should insert the payment term field into V_TBAER table by OB32 and the change it by FB02. You can do it in a mass way using FBL*N. No there are no other impact the change of the payment terms; it is up to You and Your vendor, customer to decide to change them.

I hope this helps.

Mauri