How to use /SCMB/PRT_PAYTERMS - Assign Payment Terms to Partners

SAP Transaction Code - Details

• Transaction Code: /SCMB/PRT_PAYTERMS

  Description: Assign Payment Terms to Partners

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCMB/PRT_PAYTERMS

    Package Description: Partner-Dependent Payment Terms

    Parent Package: /SCMB/MD_PRT_RELATED

  • Module/Component: SCM-BAS-MD-PRT

    Description: Partner-Specific Master Data

Smart SAP Assistant

• SAP Tcode: /SCMB/PRT_PAYTERMS - Assign Payment Terms to Partners

  
  Overview:
  The SAP transaction code /SCMB/PRT_PAYTERMS is used to assign payment terms to partners in the SAP system. This transaction code is part of the SAP Customer Relationship Management (CRM) module and is used to manage customer relationships. 
  
  Functionality: 
  This transaction code allows users to assign payment terms to partners in the SAP system. Payment terms are used to define the payment conditions for a particular partner, such as the payment due date, payment method, and any discounts or penalties associated with the payment. This transaction code also allows users to view and edit existing payment terms for partners. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCMB/PRT_PAYTERMS into the command field. 
  2. Select the partner for whom you want to assign payment terms. 
  3. Enter the payment terms for the partner, such as the payment due date, payment method, and any discounts or penalties associated with the payment. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all partners have accurate and up-to-date payment terms assigned in order to ensure that payments are made on time and in accordance with the agreed upon terms. It is also important to review existing payment terms regularly in order to ensure that they are still applicable and up-to-date.