SAP ABAP IMG Activity SIMG_CFMENUOLMEOME2 (Define Terms of Payment)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLMEOME2 Define Terms of Payment  
Transaction Code S_ALR_87002440   IMG Activity: SIMG_CFMENUOLMEOME2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOME2   Define Terms of Payment 
Customizing Activity SIMG_CFMENUOLMEOME2   Define Terms of Payment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOME2    

In this step, you define the terms of payment. Specifically, you define

  • Cash discount percentages

  • Periods allowed for payment (discount-qualifying periods)

You store these terms of payment under an alphanumeric key.

You enter this key in the vendor master record in order to specify terms of payment for a vendor. You enter the terms of payment for Purchasing (Purchasing view) and Accounting (nkaufsdaten) und für die Buchhaltung (Payment Transactions in Accounting view) separately.

Example

Requirements

Standard settings

Recommendation

Use separate keys for identical terms of payment with debtors and creditors respectively. If you use separate keys, changes in the terms of payment for debtors (customers) in Sales and Distribution do not have any effect on the vendor (creditor) master data in Purchasing.

Activities

  1. Assign a four-character key to the new terms of payment.
  2. Enter the terms of payment on the detail screen.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUOLMEOME2 0 HLA0009512 A HLA0001521  
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
V_T052 V - View SM30 01 Terms of Payment 
History
Last changed by/on SAP  19981222 
SAP Release Created in