Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_PSFMG_OF23Q
Use
Use this step to stipulate the payment terms you want to apply to your processing in Fast Pay and Accelerated Pay.
Requirements
You must first have created the terms you want to use in Accounts Receivable and Accounts Payable in Financial Accounting (FI).
Standard settings
Activities
Specify Fast Pay and/or Accelerated Pay and enter the payment terms you want to apply to each. When you save, the system displays the "explanation" you maintained in FI for the payment terms.