SAP MDG: S - How to make Terms of Payment Mandatory - ERP Vendor > ERP Vendor: Company Codes

Oct 24, 2024 · 1 min read · Scenario: Soon after choosing of Company Code - Terms of Payment will become mandatory Implementation: For customers and vendors, follow the menu tree to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer / Vendor Accou...