How to use OME2 - C MM-PUR Conditions de paiement

SAP Transaction Code - Details

• Transaction Code: OME2

  Description: C MM-PUR Conditions de paiement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OME2 - C MM-PUR Conditions de paiement

  
  Overview:
  The SAP transaction code OME2 is used to maintain the terms of payment for purchasing documents in the Materials Management (MM) module. It allows users to define payment terms for vendors and assign them to purchasing documents. 
  
  Functionality: 
  OME2 enables users to define payment terms for vendors and assign them to purchasing documents. This includes setting up payment terms such as cash discounts, payment periods, and payment methods. It also allows users to view and edit existing payment terms. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OME2 in the command field. 
  2. Select the “Create” button to create a new payment term. 
  3. Enter the name of the payment term and select “Save”. 
  4. Enter the details of the payment term such as cash discounts, payment periods, and payment methods. 
  5. Select “Save” to save the changes. 
  6. Assign the payment term to a purchasing document by selecting “Assign” in the menu bar. 
  7. Select the purchasing document and select “Save” to save the changes. 
  8. To view or edit an existing payment term, select “Display” in the menu bar and enter the name of the payment term you wish to view or edit. 
  9. Make any necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of OME2 before using it, as it can be a complex tool with many options available for setting up payment terms for vendors and assigning them to purchasing documents. Additionally, users should ensure that they have appropriate authorization before using OME2, as it is a sensitive tool that can affect vendor payments if used incorrectly.