1 如图，在定义客户或供应商主数据时，需要设置term of payment，当系统初始设置缺少需要的term of payment时，需要添加。如添加一个AM05的term of payment。2 spro进入系统配置，物料管理->采购->供应商主数据->定义term of payment。3 点击“定义term of payment”，显示系统现有已设置的term of payment列表。...
SAP付款周期（Paymentterm）SAP 根据付款周期实现付款折扣 Contents 1.Baseline date 基准⽇期的确定 (2)2.Payment term - Cash discount付款折扣设置 (3)3.Payment term付款周期的设置 (4)1. Baseline date 基准⽇期的确定 实际业务中，Baseline date ⼀般都采⽤供应商开出发票的⽇期（MIRO 中的Invoice...
SAP 付款周期(Payment term) 下载积分:300 内容提示: SAP 根据付款周期实现付款折扣 Contents 1. Baseline date 基准日期的确定 ... 2 2. Payment term - Cash discount付款折扣设置 ... 3 3. Payment term付款周期的设置 ..
仅指收发票之客户Payer-to-party :付款人Customer Code :客户代码Sales Organization :销售业务组织,指台达的某一 事业 部Distribution Channel :销售通路Division :产品别Sales Areas : 销售网,销售业务组织 +销售通路+产品别Company Code :公司代码Incoterms : 国际交运条件Payment Terms :付款条件Price Master :...
Dear Fi experts, My client has provided new type of payment terms, kindly help how the below paymentterms are configured in sap Pls find the payment term list below 10 %
该PO的payment term是0004,通过F1定位到如下配置界面: MK01/XK01创建供应商主数据的时候, 0004这个付款条件的描述第一行是’payable immediately duenet’, 这个是有意义的,易于业务理解的描述。 如何通过程序取到描述’Payableimmediately Due net’ ? 从哪个表里取哪个字段?
I see. the only strange thing I notice is the fact that it shows the same value everytime, whether the term is or not in the list. For example, is always shows me the Term Code '2', but there is no invoice with that payment term in the list. But well, in this case if I nee...
对于这种类型的供应商,其SAP里的Payment Term如何设置? 方案有二: 方案A: 1)业务部门下达采购申请购买某大型设备,一个行项目; 2)采购部门等采购申请完成审批之后,将采购申请转为采购订单的时候,把PR里的一个行项目,按照3-3-3-1的比例,拆分成4个航项目,在同一个采购订单里。
Payment terms 会用在FI/SD/MM中,SD/MM最后汇总到FI都将直接影响到他的payment date。 SD 定义路径: SAP -> Logistics -> Sales and Distribution -> Master Data -> Others -> OBB8 – Terms of Payment . SAP -> IMG -> Sales and Distribution -> Master Data -> Business Partners -> Customer ...
Payment Term: Terms of Payment are conditions agreed between business partners for the payment of invoices. The conditions define the due date and the cash discount offered for payment of the invoice within a certain period. Go to Correspondence tab: Dunning Procedure: Dunning us for to give rem...