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