How to use ON55 - IS-H: Parámetros anticipo

SAP Transaction Code - Details

• Transaction Code: ON55

  Description: IS-H: Parámetros anticipo

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ON55 - IS-H: Parámetros anticipo

  
  Overview:
  The SAP transaction code ON55 is used to maintain the parameters for down payments in the IS-H module. This transaction code is used to define the payment terms, payment methods, and other parameters related to down payments. 
  
  Functionality: 
  The ON55 transaction code allows users to define the payment terms and payment methods for down payments. It also allows users to define the default values for the payment terms and payment methods. Additionally, it allows users to define the default values for the payment terms and payment methods for different types of down payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ON55 in the command field. 
  2. Select the “Payment Terms” tab and enter the desired payment terms. 
  3. Select the “Payment Methods” tab and enter the desired payment methods. 
  4. Select the “Default Values” tab and enter the desired default values for the payment terms and payment methods. 
  5. Select the “Down Payment Types” tab and enter the desired default values for different types of down payments. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in ON55 before making any changes to ensure that all of their requirements are met. Additionally, it is recommended that users test their changes in a test environment before making them in a production environment to ensure that they are working as expected.