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Former Member
Apr 27, 2010 at 05:45 PM

Mass change of Vendor Line Items Payment Terms

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Hi all

We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.

The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.

Please how can we solve this error.

Many thanks

PRG