TERMS OF PAYMENT KEY title: terms of payment key (FI) (SAP Library - Glossary)
TERMS OF PAYMENT KEY category: Financial Accounting (FI)
TERMS OF PAYMENT KEY explained:
Four digit, freely definable key used to define the terms of payment.
The following specifications are possible using the terms of payment key:
Day limit Rules for determining the baseline date for payment Cash discount percentages and terms Lock reason and payment method Explanatory text for terms of payment Indicator for installment paymentWhen the user enters a document, he can use the terms of payment key to call up the relevant terms of payment or assign a customer or vendor via the master record.
More terms such as terms of payment key in Dictionary T.
- Manual Tracking Record:
- Help technical step. A tracking record is data extracted at tracking points at runtime, and consists of header data and payload. The tracking records are stored temporarily in the local tracking data terms of payment key definition.
- Manual Transfer Contract:
- Help transfer of security deposits, or to a customer change. Transfer of security deposits If a business partner moves premises within a service territory, the security deposits provided on the old terms of payment key explain.
- Manual Team Members:
- Help Members of a Collaboration Room are people who have access to a Collaboration Room and access to the information and data stored there. The Collaboration Room owner must invite members to the room terms of payment key what is.
- Manual Type Linkage Table:
- Help all receivers that are to react to the occurrence of an event for an object type. The particular object for which the event was triggered is immaterial. In the workflow environment, an entry is made terms of payment key meaning.
- Manual Tree (IS-T):
- Help arrangement of nodes (objects in the integrated contract and order manager that refer to an object in the standard R/3 system). A node's existence depends on the existence of other nodes and how terms of payment key abbreviation.
