8、成描迷解释 TCODE:OBB8 Payment Terms in Invoices g m Dffpfy Cmtwncd Comp, 石勿 GtrwJdfU SJKmdMJ Doli wry and payment terms Payment Terms Payment Data Paymerrt Terms Conditions Payment Terms Looon oodi- MM 肝二 DiipUf Document: Um Item ffOl Outgoing Inv. Paymorrt terms C Invoice ...
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...
SAP S/4HANA Finance, FIN Globalization Services, SAP S/4HANA Cloud Public Edition When making a payment, purpose codes from both the house bank (sender) country and receiver bank country are required in order to comply with regulatory reporting requirements of banks or local authorities. The ...
when i am going to save the PO for a particular payment terms its giving me error as "Error in net price calculation, item 000010 (Please correct) Message no. 06213" What is the problem with this. Please suggest... Regards, UmuKnow the answer? Help others by sharing your knowledge. An...
Give Below Parameters in OBB8 T Code Payt Terms: *** Sales Text:*** Account Type: Customer or Vendor Default for base line date: Document date Payment terms tab: No of Days (45) Then save. After assign this payment terms in customer or vendor master You must be a registered user to...
Maintain Terms of Payment ( T Code – OBB8) In the step Maintain terms of payment, you can define rules with which the system can determine the required terms of payment automatically. The rules are stored under a four-character key. You assign the terms of payment specified to the ...
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...
Step 1: –Yo can get the payment term configuration screen by IMG path or by entering t-code OBB8 Click on “New entries” to create new payment terms Step 2: – In the new entries screen, enter the following fields Payment terms:Enter four digits payment term key. ...
SAP TCode (Transaction Code) - F-59 SAP Tcode F-59 Description Payment Request Package FIBP Transaction Type P Module Financial Accounting The SAP TCode F-59 is used for the task: Payment Request. The TCode belongs to the FIBP package. Important SAP FICO TutorialsSAP FICO Tutorial... ...
This can be done through two t.code which are OBB8 and OBB9. In OBB8 we define first the payment terms and in OBB9 we do the configuration for installment payments which also called as Holdback/Retainage. Kindly find the below path for the same to go OBB8 IMG->Financial Accounting->...