How to use /DSD/HH_PAYM - Gestion conditions paiement étendues

SAP Transaction Code - Details

• Transaction Code: /DSD/HH_PAYM

  Description: Gestion conditions paiement étendues

  Release: S/4HANA and ECC 6

• • Program: /DSD/HH_PAY

    Screen: 100

    Authorization Object: D_SD_TCODE

  • Development Package: /DSD/HH

    Package Description: Handheld

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-DC-DU

    Description: Download/Upload

Smart SAP Assistant

• SAP Tcode: /DSD/HH_PAYM - Gestion conditions paiement étendues

  
  Overview:
  The SAP transaction code /DSD/HH_PAYM is used to maintain extended terms of payment in the SAP system. It allows users to define payment terms for customers and vendors, and to assign them to specific documents. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The /DSD/HH_PAYM transaction code enables users to define payment terms for customers and vendors, and to assign them to specific documents. It also allows users to maintain the payment terms in the system, such as the payment period, discount percentage, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/HH_PAYM in the command field. 
  2. Select the “Create” button to create a new payment term. 
  3. Enter the required information such as payment period, discount percentage, and other details. 
  4. Select “Save” to save the payment term in the system. 
  5. Select “Assign” to assign the payment term to a specific document or customer/vendor. 
  6. Select “Save” again to save the changes in the system. 
  7. Select “Back” or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that affect financial data in the system.