How to use J1INDUE - Customizing for Payment Due Dates

SAP Transaction Code - Details

• Transaction Code: J1INDUE

  Description: Customizing for Payment Due Dates

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1ICIN30A

    Package Description: Development class for cin30a

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IN

    Description: Financials India

Smart SAP Assistant

• SAP Tcode: J1INDUE - Customizing for Payment Due Dates

  
  Overview: 
  The SAP transaction code J1INDUE is used to customize payment due dates in the SAP system. This code allows users to set up payment terms and conditions for vendors and customers, as well as to define payment methods and payment blocks. 
  
  Functionality: 
  The J1INDUE transaction code enables users to customize payment due dates in the SAP system. This includes setting up payment terms and conditions for vendors and customers, as well as defining payment methods and payment blocks. The code also allows users to set up payment reminders, which can be used to remind customers of their due payments. 
  
  Step-by-step How to Use: 
  1. Access the J1INDUE transaction code in the SAP system. 
  2. Select the “Payment Terms” tab. 
  3. Enter the desired payment terms and conditions for vendors and customers. 
  4. Select the “Payment Methods” tab. 
  5. Enter the desired payment methods for vendors and customers. 
  6. Select the “Payment Blocks” tab. 
  7. Enter the desired payment blocks for vendors and customers. 
  8. Select the “Payment Reminders” tab. 
  9. Enter the desired payment reminders for customers. 
  10. Save your changes by selecting “Save” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in the J1INDUE transaction code before making any changes to their system settings, as this will ensure that all settings are properly configured and that no errors occur during customization of payment due dates in the SAP system.