How to use OB45 - C FI Gestion table T014
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Transaction Code: OB45
Description: C FI Gestion table T014
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
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Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
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Module/Component: FI-AR-AR
Description: Basic Functions
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OB45 - Details
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SAP Tcode: OB45 - C FI Gestion table T014
Transaction Code: OB45
Description: C FI Maintain Table T014
Overview: OB45 is used to maintain and configure the payment terms in SAP FI by managing entries in table T014, which defines the conditions under which payments are due.
Key Use Cases:
- Defining new payment terms for customers or vendors to specify payment deadlines and cash discount periods
- Modifying existing payment terms to reflect changes in company policy or contractual agreements
- Ensuring consistent payment term usage across company codes and business transactions
- Setting up payment terms that influence due date calculation and cash discount determination during invoice processing
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