SAP 付款周期(Payment term)SAP 根据付款周期实现付款折扣 Contents 1.Baseline date 基准日期的确定 (2)2.Payment term - Cash discount付款折扣设置 (3)3.Payment term付款周期的设置 (4)
SAP S/4 方法/步骤 1 如图，在定义客户或供应商主数据时，需要设置term of payment，当系统初始设置缺少需要的term of payment时，需要添加。如添加一个AM05的term of payment。2 spro进入系统配置，物料管理->采购->供应商主数据->定义term of payment。3 点击“定义term of payment”，显示系统现有已设置的...
SAP 付款周期(Payment term) 下载积分:300 内容提示: SAP 根据付款周期实现付款折扣 Contents 1. Baseline date 基准日期的确定 ... 2 2. Payment term - Cash discount付款折扣设置 ... 3 3. Payment term付款周期的设置 ..
对于这种类型的供应商,其SAP里的Payment Term如何设置? 方案有二: 方案A: 1)业务部门下达采购申请购买某大型设备,一个行项目; 2)采购部门等采购申请完成审批之后,将采购申请转为采购订单的时候,把PR里的一个行项目,按照3-3-3-1的比例,拆分成4个航项目,在同一个采购订单里。 3)收货的时候,收4次,每次对应...
Hi All, I am trying to create a payment term.For my customer and i want to create a payment where i can pay the amount in installment. I hear that in SAP we can do so
SAP MM按3-3-3-1比例付款的设备供应商如何设置其Payment Term? 项目实践中,经常遇到客户的有采购大型设备的场景。对于此种设备供应商,一般都是采取分期付款的方式来完成整个设备采购金额的支付。 笔者所在的项目里,设备供应商的付款条件是: 签订合同后预付款30%; ...
SAP -> IMG -> Materials Management -> Purchasing -> Vendor Master -> Define Terms of Payment – OME2. 总之,这些定义的都是直接或者间接的调用OBB8去维护收付款条件。 去参考一些Invoice的payment terms 来确定新Invoice 的payment terms . 到期的payment terms结算日失效 ,到变成有效的payment terms . ...
I am creating a custom data model in SAP MDG in flex mode. The requirement is that that a customer cannot be assigned more than one payment term. How can I achieve this through validations or any other method if possible? Any tutorial or link or tcode will be highly helpful. Appropri...
SAP Managed Tags: FIN (Finance) Dear All, We have a requirement to create payment terms. There are identifical payment terms and they differ in the method of payment. For example: "40% Advance and 60 Payment within 25 days from the invoice date". This payment term needs to be created...
Payment term (OBB8) Go to solution rudy_jacquy Explorer on 2013 Jan 28 0 Kudos 5,577 SAP Managed Tags: SAP ERP, FIN (Finance) Hi all, We need to customise a payment ters as document date within 45 days due net. How to do with Tcode OBB8 ?