How to use CFIN_CPAY_CUST - Table Customiz. paiement centralisé

SAP Transaction Code - Details

• Transaction Code: CFIN_CPAY_CUST

  Description: Table Customiz. paiement centralisé

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_CFIN_APAR

    Package Description: Central Finance - AP/AR

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-APR

    Description: Central Payment

Smart SAP Assistant

• SAP Tcode: CFIN_CPAY_CUST - Table Customiz. paiement centralisé

  
  Overview: 
  CFIN_CPAY_CUST is a SAP transaction code used to maintain the central payment customizing table. This table is used to store the payment data for customers and vendors. It is used to define the payment terms, payment methods, and other payment-related information. 
  
  Functionality: 
  The CFIN_CPAY_CUST transaction code allows users to maintain the central payment customizing table. This table stores the payment data for customers and vendors, such as payment terms, payment methods, and other payment-related information. This data is used by the system to determine how payments should be processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFIN_CPAY_CUST in the command field. 
  2. Select the “Maintain” button to open the maintenance screen. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Enter the payment terms in the “Payment Terms” field. 
  5. Enter the payment method in the “Payment Method” field. 
  6. Enter any additional payment-related information in the “Additional Data” field. 
  7. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the payment data entered into this table is accurate and up-to-date. This will ensure that payments are processed correctly and efficiently. Additionally, it is recommended that users regularly review and update this table as needed to ensure that all of the data is accurate and up-to-date.