Payment terms to populate from FD02 to VD02

Hi Guys
The Payment terms will be Entered in the company code data in FD02 and the same should be Populated in the VD02.
How to achive this?
BR
Prakash

Hi
Please note once you are changing the customer master in FD02 it means that you are doing the changes only at
company code level. Until unless this is not being extended to Sales area level how can you change it to in VD02.
So first you have to extend it in XD01 then only you can do the changes . Hope it will help you.
Thanks
sushant

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