Re: HOW TO UPDATE PAYMENT METHODS FOR EXISTING VENDORS IN SAP ?

Hi Kali,

1. You can run a query inside SAP

a. Go to Tools>Queries>Query Generator >select Execute

b. Press the Pencil icon on the upper left side portion of the screen

c. put this code inside the query box : SELECT T0.[GroupNum], T0.[PymntGroup] FROM OCTG T0

d. press EXECUTE

From here you will find the GROUPNUM code which is the PayTermsGrpCode in DTW template.

2. Open excel and copy this :

-Replace ??? with the result from the query in step 1. Then save as CSV or TXT file

3. Open your DTW application and upload it under BP master.

For further help, i suggest you open youtube and look for "how to use DTW".

Kind Regards,
D