on 04-30-2008 7:42 AM
hi,
good mrng
sap gurus,
how to configure payment transactions/terms
in the form of cheque.
plz throw some light on this.
regards,
balaji.t
09990019711
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HI goto tocode OBB8 and maintain ur new entry there.
hi
you can do this using T Code FBZP.
Assign payment terms at company code or country level
hope this helps
swapnil
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