on 03-14-2019 8:32 PM
Hello Experts, We are implementing SAP Sales for Customer in our customer and we are facing difficulties to set all Payment terms. We have more than 2000 payment terms to enter in the customizing and we are wondering if there is an alternative to upload massively such information via Excel, for example?
Hello Victor,
If you want to customize the Payment Terms under business configuration fine tuning for Accounts activity, you have to create the custom data manually. This is the current system behavior.
However, in case you are seeking to update the Payment Terms Sales Data for Accounts maintained on the system, you can try looking for upload / update the info using Data Workbench or Migration Tools.
Please feel free to reach me in case you have any questions.
Thanks in advance and best regards,
Victor
Support Consultant, SAP Product Support
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