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SIMG_PSFMG_V_FM023P - Assign Payment Term to Material Group

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Use this step to assign payment terms to material groups and define a Prompt Payment Act (PPA) baseline date to them.

You have already created the material groups and payment term keys you want to link in this step.

Choose New Entries and enter the following:

• Material group

• Payment term key for the group

• Whether the goods receipt date or invoice receipt date is to act as the PPA baseline date for the group

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 637 Date: 20240523 Time: 165932     sap01-206 ( 15 ms )