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...
Payment Terms :Specify a unique code that identifies as terms of payment in SAP Sales Text :Enter description name of payment terms. Account Type :Next select the account type that the payment term is applicable for. If the payment term is for vendor choose vendor option or choose the custom...
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 ...
Step 1: – Yo can get the payment term configuration screen by IMG path or by entering t-code OBB8Click on “New entries” to create new payment termsStep 2:– In the new entries screen, enter the following fieldsPayment terms: Enter four digits payment term key. Sales text: Enter a ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Sapiens, 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... ...
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...
Role of Payment Terms in SAP The terms of payment in SAP represent the specification of the payment conditions. This includes the number of days by which you need to make the payment or whether there is a discount for early payment.