How to update payment terms code by report

Hi All,

I want to change the several Payment Term Code in the Customer Card by running the report. I have excel file with Customer Code and Payment Code.

Please suggest for the code to update the task rather than to go indivisible customer card.


you can use dataport to update…

Please suggest how can i direct modify from Dataport.

I have create new table and upload the data through dataport.Now, i want to validate the Code b/w new table and Customer Table but could not modified the data in the Customer Table.

Please share the code to update it.


Can you share us the code which you have written?

Why did you insert into new table and not directly the Customer Table?

Did you try to search?

problem resolved. .