How to use GM_PAYMENT_RULE - Tratar normas de pago

GM_PAYMENT_RULE - Overview

• Transaction Code: GM_PAYMENT_RULE

  Description: Tratar normas de pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

GM_PAYMENT_RULE - Details

• SAP Tcode: GM_PAYMENT_RULE - Tratar normas de pago

  
  Overview:
  GM_PAYMENT_RULE is a SAP transaction code used to maintain payment rules in the SAP system. It is used to define the payment terms and conditions for vendors and customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GM_PAYMENT_RULE allows users to define payment rules for vendors and customers. This includes setting up payment terms, such as the due date, payment method, and discount terms. It also allows users to set up payment methods, such as bank transfer, check, or cash. Additionally, users can set up discount terms, such as early payment discounts or cash discounts. 
  
  Step-by-step How to Use: 
  1. Enter GM_PAYMENT_RULE in the command field and press enter. 
  2. Select the “Create” button to create a new payment rule. 
  3. Enter the details of the payment rule, such as the due date, payment method, and discount terms. 
  4. Select “Save” to save the payment rule. 
  5. Select “Activate” to activate the payment rule. 
  6. Select “Back” to return to the main screen of GM_PAYMENT_RULE. 
  
  Other Recommendations: 
  It is important to ensure that all payment rules are properly maintained in order to ensure accurate payments and discounts are applied correctly. Additionally, it is important to regularly review and update payment rules as needed in order to ensure they are up-to-date with current business requirements.