FSCM - Business Partner - Payment Terms

Financials (FI, CO, TR, EC)

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FSCM - Business Partner - Payment Terms

Post by rajaroy » Thu May 11, 2017 3:59 am

Hi SAP Guru's,

Can anyone know how can I get the field Payment Terms in Business Partner Master Data. I think something needs to be done to bring an additional tab under T-code UDM_BP or UKM_BP and then to add Payment terms filed in that. Any idea will be very useful.



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