This transaction is used in order to to send the payment terms for price list category.
Please note that staring from Release 2111 users have the possibility 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 .
These data are used in the sales order and quotation in FSM mobile app.
