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hi friends now we are going to talk about how we can hide a certain payment ups let me tell you what im talking about first okay so here i have amy im going to me 23 and and i want to for some reason i want the user not to see the payment terms in the f4 list so payment terms is the terms that you have a negotiation with you and the vendor that this you are going to pay this amount based on the documented so here you can see suppose these are the payment terms that are already refined now suppose for some reason we are going to hide this payment term zero zero zero three okay so in order to know how how will i know which would be the uh what what is the configuration based on this okay so in order to know what is the configuration based for payment terms okay theres an easy way you can find it okay let me go ill show you lets see 16t okay and i have um and this may be available in s4 uh it will be available in s4 for sure and in ecc based on some support pack level office so here