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)
Payment Term ? ?测试 Payment Tertm. in Credit Memos 从参考文档中确定收付款条件 InviMce-folaied Credit Metros, tutowque 13、nf in vote m r PoyTmnt I terms from mvoK Enter Incoming Invoice; Company Code 1000 ( show PO $trucnj Show wortibri 巧Hold Simulagl 亘 fi Cred. Mm tub. Inv...
How to Define Term of Payment in SAP? Please follow the steps below to define the term of payment on SAP: Enter the t-codeOBB8in theSAP Command Fieldand execute it. OR on theSAP Easy Accessscreen navigate to the following path: SPRO >IMG(Implementation Guide for R/3Customizing) > Fin...
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...
·WordprocessngSCAL-BdingscheduleVP01-PrntparametersInformationsystemdate净到期Duenet周期periods折扣周期百分比率4位字符0～20日时系统选择该收付款条件客户收款应用供应商付款应用Accounttype√CustomervendorBaseinedatecalculationFixeddayPaymentmethoddatedateExplanations:系统自动生成描述解释TCODE:OBB8FixDay:31表示当月...
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 ..
In SAP FICO, the system proposes the payment term key and payment terms when entering a document. Configuration steps for Payment Terms in SAP FICO IMG=>Financial Accounting(New) => Accounts Receivables and Payables => Business Transaction => Incoming Invoice => Maintain Terms of Payment T .c...
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。
sappaymentlinterms过期基准 PaymentTermsTermsofpayment收付款条件描述不录入则自动描述生成,这个好!现金折扣cashdiscount基准日期Baselinedate净到期Duenet周期periods折扣周期百分比率部分金额应付Payableinpartialamounts5天内Within5days,下个月30号on30ofnextmonthTCODE:OBB8自我说明描述,此处有值则系统自动描述不起作用过...
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 . ...