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Dokumentation

SIMG_ISPSFM_V_FM023P - Assign Payment Term to Material Group

In this step you assign a payment condition to each material group. Without this assignment the program will have no payment condition on the basis of which it can execute the "Prompt Payment Act" function.

When creating a payment order or an invoice, the program derives the material group from the material specified there and takes the payment condition from the assignment that you have defined in this step. If the payment condition that was entered in the payment order or the invoice differs from this assignment, the program outputs a warning.

Using enhancement EXIT_SAPLFMPY_E_001 you can define another category for the error message, this allows you to make an error message out of a warning, for example.

1. The material group must have been created and defined in the relevant material master records.
2. The payment condition to be used for the "Prompt Payment Act" function must have been created.

SAP distributes no standard settings.

Make the desired assignment(s).