How to use /SAPF15/ZAHLSTL -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/ZAHLSTL

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/ZAHLSTL -

  
  Overview:
  The SAP transaction code /SAPF15/ZAHLSTL is used to maintain payment terms in the SAP system. It allows users to create, change, and delete payment terms. 
  
  Functionality: 
  This transaction code enables users to define payment terms for customers and vendors. It also allows users to assign payment terms to customers and vendors, as well as assign payment terms to documents such as invoices and orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/ZAHLSTL in the command field. 
  2. Select the “Create” button to create a new payment term. 
  3. Enter the name of the payment term and select “Save”. 
  4. Select the “Change” button to change an existing payment term. 
  5. Enter the name of the payment term and select “Save”. 
  6. Select the “Delete” button to delete an existing payment term. 
  7. Enter the name of the payment term and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of payment terms available in SAP before using this transaction code, as this will help them make more informed decisions when creating or changing payment terms. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could have a significant impact on a company’s financials.