How to Assign Payment Term to Customer (BP) in SAP S4 HANA

How to Assign Payment Term to Customer (BP) in SAP S4 HANA.

Go to T code: BP.

Give Business partner number (Customer) and press enter button.

Now double click on 200141 BP number.

Business Partner will be opened with General Data, change in BP role: FLCU00-Customer.

And then click on “Company code”.

Give Company code and press enter button.

Now make the screen to change mode to update the business partner.

Customer: Payment Transactions – Assign the Terms of Payment.

Click on save button.

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How to Assign Payment Term to Customer (BP) in SAP S4 HANA