Tip:You can also display the Payment Reason directly in the Payment table: Payment Medium Payment medium is created automatically from payment run on SAP S/4HANA Cloud. Therefore, we only inspect the generated file. As expected, correct values are in the file. Do you have any further comment...
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31号月则1,以此类推认日期类型盈rmoceret.ChangeMewTermsBaselinedatesdeylimit1Baselinedatesdaylimit2of0001→*0001/daylimit2Posting...
1、SAP Payme nt Terms收付款条件的设置 分类:Other 2007-11-22 16:50 10924人阅读 评论(0)收藏 举报 paymentsap文档 date SAP Payment Terms中文翻译为 收付款条件,他的用途是应收和应付的财务凭证中帐期的管理,顾名思义即手动录入和自动生成的财 务文档多少天内未冲销处理则为正常,否则为超期应收应付财务...
Payment terms in sales order 2009 Nov 13 Related Content Limitations in Capacity Planning in SAP S/4HANA Public Cloud in Enterprise Resource Planning Q&A Friday Service in SAP S/4HANA Cloud Public Edition 2502 in Enterprise Resource Planning Blogs by SAP Wednesday Condition Contract - ...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear Experts, I want to create payment terms "DA" which stands for "Documents against Acceptance". By using T. Code: OBB8, is it possible? Is any where we can give the flexibility to mentioned the payment dates or payment days? Current situat...
So the field is enabled , he can change the payment terms and proceed. User B procuring a material of "GOLD" Material group using same NB document type. The Business team made a decision that for Gold material, the user should not able to change the payment terms. So, the field has...
SAP Supplier Relationship Management View products (1)Hi All,The problem we have is the that we don t see on the search help the list of payment terms during contract creation.Steps we followed:1) Replication from back-end using BBP_UPLOAD_PAYMENT_TERMS, in this way following tables are fi...
Solved: Hi, Looking for help. I have to create payment terms as below for a customer who is also a vendor Payment should be due 60 days from the invoice date with 30th
hi all client has given me these details of payment terms... how to consider these in system... Case-1 100% payment shall be made after completion of job. All the
SAP Managed Tags: ABAP Development Hello Praveen, Check the FM: SD_PRINT_TERMS_OF_PAYMENT. In the input you give the relevant date & tems of pymt, in return table TOP_TEXT of type VTOPIS. Sort this table DESCENDING BY hdatum & read the first entry. DATA : l_wa_text TYPE ty_text...