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How to check which Transaction codes / forms / printout that is using payment term ?


Is it possible to find out which t-code / forms / printout that is using payment term ? We are trying to create new payment term, however we need to also know which t-code / forms / printout that the user will be using that relates to the payment term. This is to prevent from any forms that will not get reflected when the new payment term key is being used.

We have asked the requester to find out from the user, but was told that it would be time consuming for them to find out across all program.

Thanks .

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