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
- Go to Receivables work center.
- Go to Customer Accounts view.
- Open the customer account monitor.
- Highlight one of the open items.
- 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