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ISP_ZAHLBEDGRUPPE - Define Terms of Payment Groups

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this step you define the terms of payment groups. This means that terms of payment in the order can be determined according to the payer, billing category and payment method.

If you record terms of payment in the payer master data, the system proposes the terms of payment that you have assigned to the terms of payment group for the current billing category and payment method. If you have not recorded a terms of payment group for the payer, the system uses the terms of payment for the payer independently of the billing category and payment method. If you have not defined terms of payment for the payer, the system determines the terms of payment from the company code for the payer.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1092 Date: 20240523 Time: 170154     sap01-206 ( 31 ms )