1、SAP Payment Terms收付款条件的设置分类:Other 2007-11-22 16:50 10924人阅读(0) ftfc 举报paymentsap文档 dateSAP 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文档!他包含...
The info-object in BW for Payment terms is 0PMNTTRMS. There is no master data datasource for Payment term. You would find the payment term in BSIK - "ZTERM" field. Bye Dinesh You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register ...
To test our solution, we will also post a vendor invoice without payment reason. For this invoice, we select the same Business Partners as the one where we updated Payment Reason on master data. To post a vendor invoice without payment reason we simply leave the field Payment Reason empty. ...
The user A want's the provision to change the payment terms in PO. 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 ...
SAP Multi-Bank Connectivity, SAP S/4HANA, FIN (Finance) Introduction: Sensitive Data Fields provide a dual control function in SAP to provide more security when changes are made in Business Partner Master Data records. After activating the Sensitive Data Fields functionality, changes done by one...
In theChange View: “Material Group – Payment Terms Association”: Overviewscreen, enter the payment terms you require. Remember to specify a baseline date. Save your assignment. Activate Log Display and Save Message Log Use this step to save the PPA message log created during the net p...
Defined in packages/vdm/payment-release-list-approval-china-service/PaymentReleaseListItemSet.ts:281 Cash Discount Days 1. Period within which a payment must be made in order to take advantage of the first cash discount terms. nullable Optional...
You can then activate or deactivate line items or process cash discount terms. If the displayed difference is zero (or within the tolerances), you can clear the open items (Post). To process an item, you can also activate it by double-clicking with the mouse on the amount. If you put...
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...
Solved: Hello friends, My superuser is going on changing the Terms of payment, so what I want is whenever one perticular sales area or perticular customer comes up for