SAP ABAP IMG Activity SIMG_MAS_0028 (Payment Terms)
Hierarchy
EA-FIN (Software Component) EA-FIN
   CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     GJV2 (Package) Joint Venture Development
IMG Activity
ID SIMG_MAS_0028 Payment Terms  
Transaction Code S_KK4_66000126   IMG-Aktivität: SIMG_MAS_0028 
Created on 19991013    
Customizing Attributes SIMG_MAS_0028   Payment Terms 
Customizing Activity SIMG_MAS_0028   Payment Terms 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_MAS_0028    

Terms of payment specify the cash discount terms and payment periods that constitute the terms of payment for invoices that will be sent to non-operating JV partners via EDI.

Example

Requirements

Before they can be specified for use by outbound EDI in JVA, payment terms must first be defined in FI configuration as part of setting up business transactions for Accounts Receivable and Accounts Payable.

Standard settings

In standard SAP, the payment terms are based on the baseline date, but JVA EDI payment terms are based on the invoice date of the expenses.

Recommendation

Activities

To specify payment terms for outbound EDI in JVA, enter the following information:

In the Pay T field, enter the code for the payment term being specified for EDI outbound.

in the Terms day field, enter the number of days from the date when the EDI invoice is posted within which payment is due.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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_T8J68 V - View GJE8 MAS_0028 JV EDI Terms of Payment 
History
Last changed by/on SAP  20010306 
SAP Release Created in