I am trying to perform Mass change of Payment terms (Customer Master Record) through XD99. Selecting Table KNB1 and field ZTERM. While putting new Payment terms and saving encountering error stating field ADDR1_DATA-STR_SUPPL1 (Program SAPMF02D) is not updated. This field is Street 2 in General Data. While checking the field under Account group customization the field Street 2 doesnt appear at all.
My question is why Street 2 doesnt appear in Account group customization if it appears we can make it optional, required or suppress it and if it doesnt appear why is it stopping the Payment terms to get updated.