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/DMBE/PMT_DD - Define Payment Terms that Require Deemed Date

/DMBE/PMT_DD - Define Payment Terms that Require Deemed Date

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you can specify which payment terms require a Deemed Date. When you select a payment term that is defined here on the Deal Capture screen, the Deemed Date field is displayed in the Accounting section of the deal details.

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

  1. Choose New Entries.
  2. Enter the following data:
Field Name Field Values
PayT Use F4 to select a valid Payment Term.
Example: 0004

  1. Save your entries.






Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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