SAP ABAP IMG Activity _ISUFICABFDP_000055 (Maintain Payment Terms)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
IMG Activity
ID _ISUFICABFDP_000055 Maintain Payment Terms  
Transaction Code S_KK4_74002283   IMG Activity: _ISUFICABFDP_000055 
Created on 19990816    
Customizing Attributes _ISUFICABFDP_000055   Maintain Payment Terms 
Customizing Activity _ISUFICABFDP_000055   Maintain Payment Terms 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000055    

In the following section, you maintain the payment terms. The rules for determining the due dates are copied as payment terms from the Financial Accounting (FI) component.

You can carry out different assignments for incoming and outgoing payments. You can also make a calendar assignment which will then be valid for both incoming and outgoing payments.

If you want to use the correction on a workday you must:

  1. Enter a factory calendar.
  2. Define how the non workdays are corrected.

Requirements

You must have maintained the payment terms in Financial Accounting. Do this by choosing Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Invoices/Credit Memos -> Maintain Terms of Payment.

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 _ISUFICABFDP_000055 0 I210007304 A I110004893 O  
SIMG _ISUFICABFDP_000055 1 I210007304 A KK44000001  
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
TE052 S - Table (with text table) SM30 0000000000 Maintain Payment Terms 
History
Last changed by/on SAP  20010215 
SAP Release Created in