How to use /ACCGO/INVTRM - CAS: Settlement Invoicing Term Cust

SAP Transaction Code - Details

• Transaction Code: /ACCGO/INVTRM

  Description: CAS: Settlement Invoicing Term Cust

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/INVTRM - CAS: Settlement Invoicing Term Cust

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  Overview:
  The SAP transaction code /ACCGO/INVTRM - CAS Settlement Invoicing Term Cust is used to manage the invoicing terms of customers in the SAP system. It allows users to define and maintain the payment terms for customers, such as payment due dates, discounts, and payment methods. 
  
  Functionality: 
  This transaction code enables users to define and maintain the payment terms for customers. It allows users to set up payment due dates, discounts, and payment methods. Additionally, it allows users to view and edit existing customer invoicing terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/INVTRM - CAS Settlement Invoicing Term Cust in the command field. 
  2. Select the customer whose invoicing terms you want to view or edit. 
  3. Enter the relevant data in the fields provided. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before making any changes. Additionally, it is important to ensure that all changes are properly documented and saved in order to avoid any confusion or errors in the future.