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/BEV3/CH_YVCBDGSZ - Assignment Payment Key to Deferral Period

In this IMG activity you assign payment keys to the deferrral periods. You use the payment key to define a new payment condition. The condition contains information about the payment periods for the deferred amounts.

Enter the relevant number of days for the deferral period. There is a four-character numeric field where you can enter the number of days. Assign the appropriate payment condition, and enter a descriptive text.