Skip to Content
0
Jul 25, 2018 at 10:36 AM

How do I get an overview of the payment terms per supplier/creditor (SAP R/3 ECC Production)?

54 Views

Hi All,

We have got 100's of suppliers/creditors.

I would like to have an overview (e.g. in Excel) of the payment terms per supplier/creditor.

How do I get this information out of SAP?

Thanks in advance for your help.

Kind regards,

Amar