SAP Knowledge Base Article - Preview

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

Symptom

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.


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Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1802

Keywords

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

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