Check when method "PAYMENT_TERMS_SET" is processed for "Paymnt" tab of MIRO

Hi All,
I am using the method "PAYMENT_TERMS_SET " of BADI "MRM_PAYMENT_TERMS". However, i want a functionity to happen only when the method is called during processing of "Payment" tab. The subscreen called is 6310.
How do i access the tab details/subscreen details of TCODE MIRO inside that method?
Thanks,
Sujitha.

Dear Lavanya,
the system design reports the following two cases::
-With reference to purchase order
The system always proposes the terms of payment from the first purchase
order so that they can be changed in case of goods/service
With only delivery cost items, the terms of payment key is automatically
copied from the vendor master record.
-Without reference to purchase order
If the terms of payment key does not contain any value, this is copied
from the accounting view of the vendor master record.
Depending on whether you first create a purchase order with order
reference or first create an item without order reference, the terms of
payment are determined either from the purchase order or from the vendor
master record in accordance with logic described above.
I am afraid there is no other functionality avalible for defaulting the
terms of payment.
Can you please review SAP Note 322430 with regards to the payment
terms.
I hope this helps.
mauri

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