Skip to Content
avatar image
Former Member

Changing payment terms on mass

Hi all,I would like some guidance from you all!  Are you aware of any automation process within ECC and SRM5 where we can change payment terms on vendor records as a mass.  Thank you all.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Apr 29, 2015 at 05:34 AM

    Hi Sunny

    You can make changes in ECC in payment terms and then replicate it in SRM

    Load the local terms of payment from one of your back-end systems using report BBP_UPLOAD_PAYMENT_TERMS

    Refer link

    http://scn.sap.com/thread/324616

    Note :780512

    Regards

    Vinita

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thank you for the response.

      However, we need to change purchase orders, local contract, GOA and invoices from one payment term to another!  Is there any way that these can be done besides LSMW.