How to use S_AL0_96000749 - IMG activity: PAY_VE_TER_020

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000749

  Description: IMG activity: PAY_VE_TER_020

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P17C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AL0_96000749 - IMG activity: PAY_VE_TER_020

  
  Overview: 
  S_AL0_96000749 is an SAP transaction code used to maintain the payment terms for vendors in the SAP system. It is an IMG activity, PAY_VE_TER_020, which is part of the Financial Accounting module. 
  
  Functionality: 
  This transaction code allows users to define and maintain payment terms for vendors in the SAP system. This includes setting up payment terms for individual vendors, as well as setting up payment terms for groups of vendors. The payment terms can be used to determine when payments are due and how much interest is charged on overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000749 into the command field. 
  2. Select the “Maintain Payment Terms” option from the menu. 
  3. Select the vendor or group of vendors for whom you want to set up payment terms. 
  4. Enter the payment terms you want to set up for the vendor or group of vendors. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payment terms are set up correctly in order to ensure that payments are made on time and that interest is not charged on overdue payments. It is also important to review and update payment terms regularly in order to ensure that they remain up-to-date with any changes in vendor agreements or other relevant regulations.