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Transaction Code: S_AHR_61015696
Description: HBRTERM0
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE_AHR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61015696 - HBRTERM0 is a SAP transaction code used to define the terms of payment for a customer. It is used to set up payment terms for customers in the SAP system. Functionality: This transaction code allows users to define the payment terms for customers in the SAP system. It can be used to set up payment terms such as cash discounts, payment periods, and other payment conditions. The payment terms are then used in sales orders and invoices to ensure that customers pay on time. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61015696 - HBRTERM0 into the command field. 2. Enter the customer number and select “Create”. 3. Enter the payment terms for the customer, such as cash discounts, payment periods, and other payment conditions. 4. Select “Save” to save the changes. 5. The payment terms will now be available for use in sales orders and invoices for this customer. Other Recommendations: It is important to ensure that all customers have up-to-date payment terms in order to ensure that payments are received on time. It is also important to review the payment terms regularly to ensure that they are still applicable and up-to-date.
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