Payment Terms

[former_member218048]

Can anybody tell me the Tcode where payment terms are maintained in MM, SD ?

[murugan_mgl · Accepted solution]

New payment terms in SPRO-OBB8

In vmedor master purchasing view-MK01

[former_member218048 · Accepted solution]

Thanks. So I understand that Payment Terms defined through OBB8 is the whole terms available for SD/MM/FI areas, right ? I mean to say there is no separate menu paths (separate tcodes) in MM or SD where we have to define payment terms.

[former_member187989 · Accepted solution]

From OBB8 to master datas(customer,vendor),from master datas to transactions(For example,VA01,ME21N etc.,)

[murugan_mgl · Accepted solution]

Yes for all OBB8. It is the FI consultant job

[former_member218048]

Thanks

[jpfriends079]

Rightly point out that Terms of Payment is configured by FI guy on SD/MM guys input.

The Account Type - Customer & Vendor indicator in Terms of Payment differentiate whether the Payment terms is used in SD or MM.

Regards

JP

[Former Member]

In Vendor master record the payment terms is maintianed both at Purchasing view & Company view.

[former_member187989]

In masters,

Customer master - XD01/ XD02 / XD03 - Sales tab - Billing

Vendor master -XK01 / XK02 / XK03 - Purchasing view

Edited by: Jeyakanthan A on May 31, 2011 1:59 PM