What are the main SAP Payment Terms Tables ?
What are the related Tables in SAP for ZTerm ?
Find also some useful Tips dealing with Payment Terms in SAP.
Payment
Payment Request in SAP: Payment Requests Tables, BAPIs and BADI
“You use this function (transaction F111) to start the Payment Program for Payment Requests .
This is an additional option for automatic payment in the SAP system.
Unlike the standard payment program, the payments are not based on open items (customer items) but on payment requests.
Integration
Calculate Due Date in ABAP (BAPI DETERMINE_DUE_DATE)
Calculate Due Date in ABAP is main requirement when dealing with invoices and payment of this invoice.
It helps you also to handle dunning by calculating the Due date and current date and set the dunning level.
First let’s define the different Account Type, then we will detail the SAP BAPI to use when retrieving Due Date.