How to use /ACCGO/STLINVT - Configuring the Invoicing Term

SAP Transaction Code - Details

• Transaction Code: /ACCGO/STLINVT

  Description: Configuring the Invoicing Term

  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/STLINVT - Configuring the Invoicing Term

  
  Overview:
  The SAP transaction code /ACCGO/STLINVT is used to configure the invoicing term for a customer. This code allows users to set up the payment terms for a customer, such as the payment due date, payment method, and any discounts that may be applied. 
  
  Functionality: 
  The /ACCGO/STLINVT transaction code allows users to configure the invoicing term for a customer. This includes setting up the payment terms, such as the payment due date, payment method, and any discounts that may be applied. The code also allows users to view and edit existing invoicing terms for a customer. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/STLINVT transaction code in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate Payment Terms from the drop-down menu. 
  4. Enter the Payment Due Date in the Due Date field. 
  5. Select the appropriate Payment Method from the drop-down menu. 
  6. Enter any applicable discounts in the Discounts field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review existing invoicing terms before making any changes to ensure accuracy and consistency with other customers’ invoicing terms. Additionally, users should ensure that all discounts are entered correctly to avoid any discrepancies in payments or billing statements.