SAP Knowledge Base Article - Preview

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.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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