SAP Knowledge Base Article - Public

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

Symptom

Write access to the associated node of TradeReceivablesPayablesRegister BO is required for the development of a custom add-on, which will be used for the Payment Terms field of the concerned Open item.

Environment

SAP Business ByDesign

Reproducing the Issue

  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.

PSM write access to the Payment Terms is required.

Resolution

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.

Keywords

Open Items, custom add-on, update, Receivables, Customer Account. , KBA , SRD-FIN-ACR , Receivables , How To

Product

SAP Business ByDesign all versions