How to use E61PSM - Adjust Payment Schemes Automatically

SAP Transaction Code - Details

• Transaction Code: E61PSM

  Description: Adjust Payment Schemes Automatically

  Release: S/4HANA and ECC 6

• • Program: REAABSL3

    Screen: 1000

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: E61PSM - Adjust Payment Schemes Automatically

  
  Overview:
  The SAP transaction code E61PSM is used to adjust payment schemes automatically. This transaction code is used to maintain payment terms and conditions in the SAP system. It allows users to set up payment schemes for customers and vendors, as well as to adjust payment terms and conditions. 
  
  Functionality:
  The E61PSM transaction code enables users to adjust payment schemes automatically. This includes setting up payment terms and conditions for customers and vendors, as well as adjusting payment terms and conditions. The transaction code also allows users to maintain payment terms and conditions in the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code E61PSM in the command field. 
  2. Select the “Payment Terms” tab. 
  3. Select the “Create” button to create a new payment term. 
  4. Enter the details of the new payment term, such as the name, description, and payment period. 
  5. Select the “Save” button to save the new payment term. 
  6. Select the “Change” button to edit an existing payment term. 
  7. Enter the details of the existing payment term, such as the name, description, and payment period. 
  8. Select the “Save” button to save the changes made to the existing payment term. 
  9. Select the “Delete” button to delete an existing payment term. 
  10. Confirm that you want to delete the existing payment term by selecting “Yes” in the confirmation window that appears on screen. 
  11. Select the “Back” button to return to the main screen of E61PSM transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a payment term in order to avoid any errors or mistakes when using this transaction code.