How to use GJPTS - Esquema de condición de pago

SAP Transaction Code - Details

• Transaction Code: GJPTS

  Description: Esquema de condición de pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJPTS - Esquema de condición de pago

  
  Overview:
  GJPTS is an SAP transaction code used to maintain payment terms in the system. It is used to define the payment terms for customers and vendors. It is also used to define the payment terms for sales and purchase documents. 
  
  Functionality: 
  The GJPTS transaction code allows users to define payment terms for customers and vendors, as well as sales and purchase documents. It also allows users to define the payment terms for different types of documents, such as invoices, orders, and contracts. The payment terms can be defined in terms of days, weeks, months, or years. 
  
  Step-by-step How to Use: 
  1. Enter the GJPTS transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the payment term schema in the “Schema Name” field. 
  4. Enter a description for the payment term schema in the “Description” field. 
  5. Select a currency from the “Currency” drop-down list. 
  6. Select a payment term from the “Payment Term” drop-down list. 
  7. Enter a number of days in the “Number of Days” field. 
  8. Select a discount type from the “Discount Type” drop-down list. 
  9. Enter a discount percentage in the “Discount Percentage” field if applicable. 
  10. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in GJPTS before making any changes to their payment terms schema. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are applied correctly.