Re: [sap-log-sd] where we can add Grace period of 3 days for Payment -Terms in Sales and Distribution part.
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 | Posted by agyale on Apr 9 at 2:32 AM |  Mark as helpful |
To change the existing Payment term from 7 to 3 days goto the following
path: SPRO-> IMG-> Financial Accounting-> Accounts receivable and Accounts
Payable->Business transactions->Outgoing Invoices/Credit Memos->Maintain
terms of Payment and Define terms of payment
On Fri, Apr 9, 2010 at 11:43 AM, srikant via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by srikant(SAP Functional consultant)
> on Apr 9 at 2:13 AM
> Hi Poonam,
> ?
> You can change the paymentbterms via? the?Following Path-- IMG
> ---S.D---MASTER DATA---BUSINESS PARTNER----CUSTOMERS----BILLING
> DOCUMENT----DEFINE TERMS OF PAYMENTI
> ?
> Regards,
> srikant
> ?
> ?
> --- On Fri, 9/4/10, poonam_SD via sap-log-sd <
> sap-log-sd@Groups.ITtoolbox.com> wrote:
>
>
> From: poonam_SD via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
> Subject: [sap-log-sd] where we can add Grace period of 3 days for Payment
> -Terms in Sales and Distribution part.
> To: "srikant" <srikant_venkatesan@yahoo.com.sg>
> Date: Friday, 9 April, 2010, 12:26 PM
>
>
>
>
>
>
>
>
>
> Posted by poonam_SD (poonam_g1)
> on Apr 9 at 12:28 AM
>
> Hi Gurus,
> Can Some One guide on the Query - "In SD where I can make changes for
> Payment Terms -- I have to change it from 7 Days to 3 Days." Can it be FD32
> but m not able to find any related enteries in it.
>
> pls guide me on the same.
>
> Thanks in Advance.
> Poonam
__.____._ path: SPRO-> IMG-> Financial Accounting-> Accounts receivable and Accounts
Payable->Business transactions->Outgoing Invoices/Credit Memos->Maintain
terms of Payment and Define terms of payment
On Fri, Apr 9, 2010 at 11:43 AM, srikant via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by srikant(SAP Functional consultant)
> on Apr 9 at 2:13 AM
> Hi Poonam,
> ?
> You can change the paymentbterms via? the?Following Path-- IMG
> ---S.D---MASTER DATA---BUSINESS PARTNER----CUSTOMERS----BILLING
> DOCUMENT----DEFINE TERMS OF PAYMENTI
> ?
> Regards,
> srikant
> ?
> ?
> --- On Fri, 9/4/10, poonam_SD via sap-log-sd <
> sap-log-sd@Groups.ITtoolbox.com> wrote:
>
>
> From: poonam_SD via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
> Subject: [sap-log-sd] where we can add Grace period of 3 days for Payment
> -Terms in Sales and Distribution part.
> To: "srikant" <srikant_venkatesan@yahoo.com.sg>
> Date: Friday, 9 April, 2010, 12:26 PM
>
>
>
>
>
>
>
>
>
> Posted by poonam_SD (poonam_g1)
> on Apr 9 at 12:28 AM
>
> Hi Gurus,
> Can Some One guide on the Query - "In SD where I can make changes for
> Payment Terms -- I have to change it from 7 Days to 3 Days." Can it be FD32
> but m not able to find any related enteries in it.
>
> pls guide me on the same.
>
> Thanks in Advance.
> Poonam
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