Greying out Payment Terms

[Former Member]

I have a requirement to grey out the payments terms while doing MIRO. This should be done to the program SAPLFDCB for Screen # 0020. Please give me the tcode to reach the screen variants screen where I could disable the field of payments terms by checking the check box.

Thanks

Ravi

[former_member188826]

T-code OLMRLIST (Maintain list variant)

T-code MIRO

Screen Variant KONTIERUNG_000_0020

Program SAPLFDCB

Screen 0020

Change.

SPRO>Materials Management> Logistics Invoice Verification>Incoming Invoice>Maintain Item List Variant.

[Former Member]

Hi

Try SHD0.

Regards

Aravind

Assign points if useful

[Former Member]

I have tried SHD0.

Node is some where in Invoice Verification... am not sure