SAP S4HANA / ECC: Payment Term Configuration (Basic) 

awesome teaching skills

Thanks, Abdullah for ur efforts and I like the video, useful too.

Waiting

Super explanation

Thanks sir very very helpful this video

Nice explanation

Hi Abdullah, thank you for sharing! Could you please explain how to configure our payment terms calculate by working days instead of calendar days? Thanks in advance :)

Thank you

Salam Abdullah Can you explain the process of using virtual or corporate credit cards for payments to suppliers? How these will be treated in Hana and accounting entries and t codes to use? How is the liability of the bank is recorded and what would be the due date on that liability? How do we record the credit card bill from the bank in our books?

Like and comment even before watching... I'm sure that will be awesome!

Good

Thanks for the nice explanation. I’m having an issue with customer payment term, we would like to give 5 grace days to certain loyal customers but don’t want them know that... where can I maintain this 5 additional days?

Hi Abdullah, I have a requirement for allocating multiple credit limit for single customer for which I am using multiple credit segments for the single business partner, now the customer wants to use these allocated credit limit in sequential manner example if there are four credit limit allocated to the customer, 1st credit limit 2000, 2nd credit limit 5000, 3rd credit limit 10000 & 4th credit limit 20000, now if the customer has already used the 1st credit limit system should automatically consider the 2nd, 3rd and 4th respectively once the all credit limits have exhausted then system should give an error message no credit limit is left. Can you please how cater to this requirement. Kind Regards,

Hello Abdullah, What if the payments terms where MS (Milestones) for ex: MS 1 = 60% against XXX MS 2 = 20% against XXX MS= 20% against XXX My question is, how to adjust SAP to reflect the previous payment terms while invoicing?

Hi Abdullah, Do you have anything on how to validate letter of credit in S4 hana

Hi Abdullah, incredible explanation. Thank you. I have a quick question. Client requests payment term 15 days. And then, payment acceptable just for 3rd and 17th of the month. How can I configure it within OBB8? And there is no discount. Payments are available just on 3rd and 17th days of a month.

Do you know how to activate "invoice receive date" in MIRO?

Hello, is there a way payment terms is based on the gr date

Hi abdulla, How can I create new payments types in ECC

How to reverse last year wrong GRN entries in new year please make video if possible

How discount will calculate during payment F110