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This transaction is used in order to to send the payment terms for every price list category are sent to FSM.Image RemovedPayment terms .

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Please note that staring from Release 2111, it is possible to filter the payment terms and sent to FSM only relevant entries defined in transaction /PACG/ECM_APTRM - Allowed payment terms

Payment terms can be defined in SPRO > SD > Master Data > Business Partners > Customers > Billing Document. As shown below, the data is updated in FSM "PaymentTerm" DTOPayment Term object . Image Removed

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These data are used in the sales order and quotation in FSM mobile app.Image RemovedImage Removed

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