1. SAP Glossary
  2. Public Sector Contract Accounts Receivable and Payable
  3. due date


What is 'due date' in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?


due date - Overview


due date - Details


  • Key Concepts: Due date is a term used in the IS-PS-CA Public Sector Contract Accounts Receivable and Payable component of SAP. It is the date by which a payment must be made or received. It is also known as the payment deadline.
    How to use it: In SAP, due dates are set when creating a contract or invoice. The due date can be changed at any time, but it is important to ensure that payments are made or received on time. The due date can be viewed in the contract or invoice details.
    Tips & Tricks: It is important to keep track of due dates in order to ensure that payments are made or received on time. Setting reminders for yourself or your team can help ensure that payments are not missed.
    Related Information: The IS-PS-CA Public Sector Contract Accounts Receivable and Payable component of SAP also includes other terms such as payment terms, payment methods, and payment schedules. Understanding these terms can help ensure that payments are made or received on time.

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due date - Related SAP Terms

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