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Procedure documentation Maintaining Extended Terms of Payment Locate the document in its SAP Library structure

Use

You use extended terms of payment to monitor the payment history of your customers more precisely. For each customer you can store information relating to the following areas:

·        Payment history

·        Document transfer

·        Permitted payment types

·        Invalid bank details.

Prerequisites

You must have entered customers for whom you want to maintain extended payment conditions in the customer master.

Procedure

To maintain extended payment conditions, proceed as follows:

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       1.      On the SAP Easy Access screen under Logistics ® Logistics Execution ® Direct Store Delivery ® Master Data ® Customer ® Maintain Extended Terms of Payment.

The Extended Terms of Payment screen appears.

       2.      Enter the required data.

       3.      Save your entries.

 

 

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