SAP ABAP IMG Activity _FICAXBFDP_TFSC052 (Maintain Payment Terms)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷
FSCR (Package) FI-CA Extended
FI-CAX (Software Component) FI-CA Extended⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable⤷
FSCR (Package) FI-CA Extended
IMG Activity
| ID | _FICAXBFDP_TFSC052 | Maintain Payment Terms |
| Transaction Code | S_KK4_74002700 | (empty) |
| Created on | 20030107 | |
| Customizing Attributes | _FICAXBFDP_TFSC052 | Maintain Payment Terms |
| Customizing Activity | _FICAXBFDP_TFSC052 | Maintain Payment Terms |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAXBFDP_TFSC052 |
Use
In this activity you define the payment terms. The rules for determining the due dates are taken from the terms of payment in Financial Accounting (FI). You can make different assignments for incoming and outgoing payments. You can also assign a calendar that is then valid for outgoing and incoming payments.
If you want to use the correction to a working day
- Enter a factory calendar.
- Define how non-working days are to be corrected.
For postings, the payment terms are determined from the contract account automatically.
Requirements
You have maintained the terms of payment in the Implementation Guide for Financial Accounting under Accounts Receivable/Accounts Payable -> Business Transactions -> Incoming Invoice/Credit Memo -> Maintain Terms of Payment.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICAXBFDP_TFSC052 | 0 | KK47000001 | Generic Contract Accounts Receivable and Payable |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| TFSC052 | S - Table (with text table) | SM30 | FICAX00001 | Terms of Payment |
History
| Last changed by/on | SAP | 20030107 |
| SAP Release Created in | 471 |
