on 09-19-2012 5:39 PM
Hi
I want to replicate BP master "Terms of payment Field" Value between R/3 to CRM & CRM to R/3. could you please let me know steps by step procedure how to do it.
Regards
Sai
Hello Sai,
To download terms of payment you need to use object DNL_CUST_PRICE. You have to set up the load to either request data from table TVZB or T052. See note 1357730 for details. Also note 1420329 has further information. Once the payment terms have been loaded you should be able to load the business partners correctly.
I hope this helps.
Kind regards,
Vanessa.
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