SAP PAYMENT TERMS

[Former Member]

Transaction within 10th of a month to be due on 15th of next month

Transaction after 10th of a month to be due on 20th of next month

How to configure it on SAP plz suggest any1

[lenastodal]

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[TammyPowlas]

Use transaction OBB8 to configure - Nakula provides the steps in this thread: https://answers.sap.com/questions/9975399/payment-term-net-due-date-as-15th-of-month.html - "T Code - OBB8

New entry -

pmt term - Z005

Day limit - 14

Fixed Day - 15

save

back"...etc

I recommend testing