Define payment terms in SAP

How to configure payment terms ( Table Configuration) in sap sd

Define terms of payment

Configuration Design:

You specify the customer groups for sales data in the customer master record for each sales area. The SAP System copies this specification automatically into the sales documents at header and item level.

IMG Activity Path

Sales & Distribution → Master data → Business Partners → Customer →  Sales → Define Terms of Payment

Transaction code


Description of IMG Activity

Define Terms of Payment

Classification of
IMG Setting
SAP Standard                             (   )

1.    Global Setting                      (X)

2.    Organization Setting            (   )
1.    Master Data Setting             (   )
2.    Transaction Setting             (X)
1.    Client Independent Setting
2.    Client Dependent Setting     (   )

View Image:

Parameter id (key) : Sales

New Value : Refer to Screen shot

Reason for Change / Remarks : Define Terms of Payment


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