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/DMBE/PAYTFIL - Define Payment Terms Filter

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you can specify which payment terms are to be displayed by MM or SD contract type.

Standard payment terms need to be configured prior to executing this procedure.

1. Choose New Entries.
2. Enter the following data:

• Application: Example (V) - Use F4 to select a valid Application

• Payment Term: Example (0001) - Use F4 to select a valid Payment Term

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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