Maintain Factory Calendar for Planned Payment Date
Customizing Activity
_ISUUTDE_000079
Maintain Factory Calendar for Planned Payment Date
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISUUTDE_000079
Use
During bill creation, for example for the grid usage billing, entries are generated for the bill items in the DFKKTHI database table during invoicing. the valid factory calendar is NOT taken into consideration for the planned payment date from a third party.
You can use this activity to create entries (depending on the country and region), which are determined from the corresponding business partner data for the service provider. As well as selecting the valid factory calendar, you can also define how the planned payment date of a third party is to be moved: