How to use J1ITDUE - Payment Due date customising

SAP Transaction Code - Details

• Transaction Code: J1ITDUE

  Description: Payment Due date customising

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1IN

    Package Description: India

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1ITDUE - Payment Due date customising

  
  Overview: 
  The SAP transaction code J1ITDUE is used to customize the payment due date for vendors. This code allows users to set the payment due date for vendors based on their individual requirements. 
  
  Functionality: 
  The J1ITDUE transaction code allows users to customize the payment due date for vendors. This code enables users to set the payment due date for vendors based on their individual requirements. The payment due date can be set for each vendor individually, or it can be set for all vendors at once. Additionally, users can also set the payment due date for specific types of invoices, such as those related to goods or services. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code J1ITDUE. 
  2. Select the vendor or vendors for whom you want to customize the payment due date. 
  3. Enter the desired payment due date for each vendor or all vendors at once. 
  4. Select the type of invoice (e.g., goods or services) for which you want to customize the payment due date. 
  5. Enter the desired payment due date for each type of invoice. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when customizing the payment due date, users should ensure that they are in compliance with any applicable laws and regulations regarding payments to vendors. Additionally, users should also ensure that they are aware of any applicable discounts or penalties associated with late payments, as these may affect their overall costs and profitability.