How to use /SQUARE/DOC_CLASS_P - Payment doc class characteristics

/SQUARE/DOC_CLASS_P - Overview

• Transaction Code: /SQUARE/DOC_CLASS_P

  Description: Payment doc class characteristics

  Release: ECC 6 only

• • Program:

    Screen: 0

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/SQUARE/DOC_CLASS_P - Details

• SAP Tcode: /SQUARE/DOC_CLASS_P - Payment doc class characteristics

  
  Overview:
  The SAP transaction code /SQUARE/DOC_CLASS_P is used to define the characteristics of payment document classes in the SAP system. It allows users to customize the payment document classes according to their specific requirements. 
  
  Functionality: 
  This transaction code enables users to define the characteristics of payment document classes, such as the payment method, payment block, and payment terms. It also allows users to assign a payment document class to a company code and assign a payment method to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SQUARE/DOC_CLASS_P in the command field. 
  2. Select the “Create” button to create a new payment document class. 
  3. Enter the name of the new payment document class and select “Save”. 
  4. Select the “Change” button to edit an existing payment document class. 
  5. Enter the name of the existing payment document class and select “Save”. 
  6. Select the “Assign” button to assign a payment document class to a company code. 
  7. Enter the name of the company code and select “Save”. 
  8. Select the “Assign Payment Method” button to assign a payment method to a company code. 
  9. Enter the name of the company code and select “Save”. 
  10. Select “Back” or “Exit” to return to the main menu or exit from this transaction code respectively. 
  
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