What is 'ad hoc payment condition' in SAP CA-FIM-FCO - Financial Conditions?

ad hoc payment condition - Overview

• Component: CA-FIM-FCO

• Component Name: Financial Conditions

• Description: A condition that does not have a date category and that is due when the pricing condition that it refers to is due.

ad hoc payment condition - Details

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  Key Concepts: 
  Ad hoc payment conditions are a type of payment condition in SAP Financial Conditions (CA-FIM-FCO) that allow users to create payment terms that are not predefined in the system. These conditions can be used to define payment terms for specific customers or vendors, or for specific transactions. 
  
  How to use it: 
  Ad hoc payment conditions can be created in the SAP Financial Conditions (CA-FIM-FCO) module. To create an ad hoc payment condition, users must first define the payment terms, such as the due date, discount percentage, and any other relevant information. Once the terms have been defined, users can then assign the condition to a customer or vendor, or to a specific transaction. 
  
  Tips & Tricks: 
  When creating an ad hoc payment condition, it is important to ensure that all relevant information is included. This includes the due date, discount percentage, and any other relevant information. Additionally, it is important to ensure that the condition is assigned to the correct customer or vendor, or to the correct transaction. 
  
  Related Information: 
  For more information on ad hoc payment conditions in SAP Financial Conditions (CA-FIM-FCO), please refer to the SAP Help Portal. Additionally, there are many online resources available that provide detailed instructions on how to create and manage ad hoc payment conditions in SAP Financial Conditions (CA-FIM-FCO).