How to Assign Payment Term to Vendor (BP) in SAP S4 HANA.
Payment term is a 4-digit alphanumeric field in SAP. It is an agreement between a company code with the business partners (customer master/vendor master) and which includes due date and discount rates for the business transactions. In this blog we guide you through assigning the Payment term in Vendor business partner.
Go to T code: BP.
Give Business partner number (Vendor) and press enter button.
The vendor business partner details will be displayed. Next, double-click on BP number 200141 to continue.
The Business Partner will open with the General Data view. Now, update the BP role to FLVN00 – FI Vendor.
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.
Vendor: Payment Transactions – Assign the Terms of Payment.
Click on save button.
Similar content you may like in SAP:
- How to Define Payment Term in SAP: Click here
- How to Create Business partner- General data in S4 Hana: Click here
- How to Create Vendor Business Partner in S4 Hana: Click here
SAP FICO – Sub modules:
- How to Create a Controlling area in SAP: Click here
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
- SAP Controlling – Profit Center Accounting: Click here
How to Assign Payment Term to Vendor (BP) in SAP S4 HANA
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