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...
handling of additional information regarding terms of payment in Enterprise Resource Planning Q&A 2 weeks ago General Print Layout For 1099 Forms in US in Enterprise Resource Planning Blogs by SAP 3 weeks ago Cash discount in debit memo accounting document in Enterprise Resource Planning Q&A 3 we...
Hi Sap-ers Does anyone have an advice / experience of enabling this payment reason field in SAP Invoice Management (VIM / OpenText) it doesn't appear to be a standard field available in the document header section within table /opt/vim_1head. Ideally such a value can be added at document...
Files main .github .idea cmd common contract deploy docs internal schema .dockerignore .gitignore .golangci.yaml .pre-commit-config.yaml Dockerfile LICENSE Makefile README.md atlas.hcl go.mod go.sum Latest commit Candinya Revert "chore: use default logger for gorm" ...
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 Optiona...
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...
Hello Experts, While configuring baseline date in OBB8 we have 4 options to chose from ( I have mentioned my understanding of these alongwith): 1) No Default - Baseline
SAP PPPOS_REV Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in PPPOS_REV table. CLIENT: Client Its a key field. Its data type is CLNT (Character with length 3) with field length 3 ...
Enhncement name is SAPMF02K. Also put a validation in FI (OB28) to ensure that these Payment terms are not used anymore But I will prefer adding a text "DNU" at the end of the existing description. No need to remove the existing description, but add DNU at the end Ajay M Former...
SAP DIMAPARPPLAN_REV Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in DIMAPARPPLAN_REV table. CLIENT: Client Its a key field. Its data type is CLNT (Character with length 3) with fie...