Terms of payment
Under Master Data Management → Master Data → Terms of Payment, you can maintain the terms of payment valid for your organization.
With the New button you can create a new payment term.
The following fields are available for maintenance:
No.: the number for the payment term. This field is mandatory and must be filled in.
Input language: you can select the input language via the selection field. In the case of terms of payment which must be available in several languages, you must maintain the terms of payment separately for each input language.
Title: the title of the payment term. The title is displayed in the selection field, e.g. when an order is placed. This field is mandatory and must be filled in.
Description: in this field you enter the description for the payment term. This field is mandatory and must be filled in.
Hint In the case of an SAP connection, the number must match the terms of payment key in your SAP system. If the data does not match, the user receives an error message, e.g. when transferring an order to SAP. Therefore, the order cannot be shipped. |