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Admin at
Reply from helenrrico on Sep 10 at 3:07 AM Use BTE.
You can do this by:
1. Enter transaction code FIBF
2. Go to settings -> Products -> of a customer
3. Define a new product
4. Go back to Settings
5. Go to Process Modules - > of a customer
6. Click on new entries. On Process, use drop down and get '00001120' process, then create a function module for the programming code. Under product column, enter the product defined in #3.
Hope this is useful to you.
| | | ---------------Original Message---------------
From: Shinu
Sent: Sunday, September 09, 2012 2:16 PM
Subject: Payment Terms for Saturday and Sunday
Dear SAP..
I have a requirement, I mean my Client has a requirement . The below.
1. To effect payment, If due date falls on Saturday or any public holiday, then the system should calculate "Payment due Date" as "system calculation of Due Date – 1".
2. Similarly if due date falls on Sunday as per US calendar, then the system should calculate "Payment due date" as "system calculation of due date +1" .
Any idea on this Please... |
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