2550402 - How to Update Open Item's Payment Terms via PDI

You are developing a custom add-on, which will used the Payment Terms field of the concerned Open item. You require write access to the associated node of TradeReceivablesPayablesRegister BO.

1. Go to Receivables work center.
2. Go to Customer Accounts view.
3. Open the customer account monitor.
4. Highlight one of the open items.
5. Click View details.

You require PSM write access to the Payment Terms.

In the BO TradeReceivablesPayablesRegister -> Item node, there is an action called UpdatePaymentTerms that can be used to update Payment Terms for an item. This is available for open items.

KBA , SRD-FIN-ACR , Receivables , How To

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