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

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.

SAP Business ByDesign

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.

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.

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