Search for Payment Terms.
The Payment Terms page has been opened. Create a new record and fill in the fields that you specified when creating a relation.
The data record is distributed to the target companies according to the relation settings.
Click on the company selection.
Choose the company name for which the relation is set up. Click Switch to change the company.
The company has been changed. The company name of the target company should now be displayed on the Role Center start page.
Search for Payment Terms.
The Payment Terms page has been opened. The created data record was transferred to the target company.
