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It has been requested by mgmt to completely revise or update the payment terms table in GP2018 for accounts receivable and accounts payable. Exapmle is that AP term of 30 days would be completely renamed to 30 days + 15 and the criteria changed. They want to change all current to new using a background process. Is this even possible? What possible issues could this have to current and historical data?
SAP Tables for Payment Term Change Log — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.
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