Ansicht
Dokumentation

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

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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.

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1158 Date: 20240523 Time: 203000     sap01-206 ( 24 ms )