Skip to Content


Hi Experts,

I am writing an program to load the CUSTOMER MASTER SALES VIEW data by using the direct input program.

My problem is,

under the BILLING DOCUMENTS tab, i am not able to load the details for

1. Customer payment guarantee procedure

2. Terms of Payment Key

3. Credit control area

4. Invoice dates (calendar identification)

5. Invoice list schedule (calendar identification)

6. Rebate(Check box)

7. Price Determination(Check Box)

Can any one please help we in loading of these.

Waiting for your replay.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Oct 11, 2010 at 12:46 PM

    Got solution myself

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.