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Terms of Payment

Answers were Sorted based on User's Feedback



Terms of Payment..

Answer / bvgkrishna

This is my clients requirement

Terms of payment is 90 days before SAP Implementation. Now
60 days over and Sap is implemented now. There is only one
month i.e. 30 days left.

How the SAP System identifies the terms of payment or How to
configure it.

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Terms of Payment..

Answer / lakshmi

Terms of Payment you can configure through OBB8 specifying the terms like within how many days and what percentage you want to give for customers after that assign to master data.

In terms of Payment tab you specify days is 90days itself while calculating that time specify the document date

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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers  


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,


How do you identify a document?

12 Answers  


What are the features of APP programing

0 Answers   Wipro,


What is sap fico?

0 Answers  


in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,


What is a account group and where is it used?

0 Answers  


I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

0 Answers  


How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  


How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  


what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  


What are statistical internal orders? : co-pa

0 Answers  


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