How to use PPMG_PYMT_TERM - Define Relevant Payment Terms

SAP Transaction Code - Details

• Transaction Code: PPMG_PYMT_TERM

  Description: Define Relevant Payment Terms

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: PPMG_PYMT_TERM - Define Relevant Payment Terms

  
  Overview: 
  PPMG_PYMT_TERM is a SAP transaction code used to define relevant payment terms for vendors and customers. It is used to set up payment terms for vendors and customers in the SAP system. 
  
  Functionality: 
  This transaction code allows users to define payment terms for vendors and customers in the SAP system. It enables users to set up payment terms such as payment due dates, discounts, and other payment-related information. This transaction code also allows users to view existing payment terms and modify them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPMG_PYMT_TERM in the command field. 
  2. Select the relevant vendor or customer from the list of available options. 
  3. Enter the payment terms for the selected vendor or customer. 
  4. Save the changes by clicking on the “Save” button. 
  5. To view existing payment terms, select “Display” from the menu bar and enter the relevant vendor or customer name. 
  6. To modify existing payment terms, select “Change” from the menu bar and enter the relevant vendor or customer name. 
  7. Make any necessary changes to the payment terms and save them by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review existing payment terms before making any changes to ensure accuracy and consistency in their data. Additionally, users should ensure that all relevant information is entered correctly when setting up new payment terms for vendors and customers in order to avoid any errors or discrepancies in their data.