on 06-13-2016 10:49 AM
Hi All,
I was trying to change Payment Terms in Vendor master company, code data, Payment Transactions by using XK02 transaction. But the field Payment Terms is not in editable mode in XK02. But it allow to change Payment Terms by using FK02. As I know, XK02 is the transaction to change the vendor master data centrally and it should allow to change all the vendor master data. But some fields are not possible to change by using XK02. Please note that there is no any authorization restrictions for my user ID and it has SAP ALL.
Thanks
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Thank you guy.. Issue is sorted with OMSX settings..
Regards
Jeewantha
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go into your IMG > Logistics General > Business Partner > Vendors > Control
there you can see that you have 3 tasks to define the field selection and screen layout.
Make sure you read the docu, icon right in front of each task
As there is a Transaction-Dependent Screen Layout, it is likely that the corresponding setting for XK02 was not done here.
Please evaluate the change logs and contact the person who did the initial customizing, maybe it is was defined this way on purpose.
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