I'm wondering in SAP how can I know which payment is PP, ACH, or COS. Or when we enter a vendor's invoice, is there any "type" or "indicator" that tell me this kind of invoice will be paid in PP, ACH or COS. I have no background on these types of payment so...
Payroll in the SAP System Off-Cycle Activities (PY-XX-OC) Garnishment Gross Part of Payroll Net Part of Payroll Reimbursement Deductions Loans Loans (Infotype 0045) Payment Type Edit Loans Repayment Repayment Plan Interest Calculation Calculating Imputed Income Evaluating a Loan...
Payment Type In the old UI, there were icons in the Payment Type. A blue icon was an itinerary. A green icon was a corporate credit card transaction. In the new UI, the icons are gone. Airfare booked through Concur now has "AMEX" under Payment Type (AMEX GBT is our TMC). Expenses...
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...
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·WordprocessngSCAL-BdingscheduleVP01-PrntparametersInformationsystemdate净到期Duenet周期periods折扣周期百分比率4位字符0～20日时系统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...
In the Command field typeSPRO-> SAP IMG-> Financial Accounting-> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Maintain Terms of Payment Step2: On theChange View “Terms of Payment”: Overviewscreen select theNew Entriesfield. ...
Now, you can define more than six payment types for a cash desk. Prerequisites You have created cash desks in Customizing forSAP Healthcare – Industry-Specific Components for HospitalsunderPatient AccountingIncoming PaymentsSet Up Cash Desk. ...
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!他包含的内容是:帐期计算基准日(开始计算过期日的日期), 帐期到期日...
SAP Vendor Payment Management 應用程式屬於 Microsoft Power Platform SAP Procurement 解決方案的一部分。 它可讓您快速方便地搜尋及查看廠商付款單。 查看廠商付款單 有三個選項可以用來查看廠商付款單: 輸入已知的廠商付款單編號。 選取最近與之互動過的廠商付款單。