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/PACG/ECM_ADPT – Allowed debitor payment terms

/PACG/ECM_ADPT – Allowed debitor payment terms

There is a property payment terms of customer. We need to send payment terms to the cloud if we want to use business partners. SAP has a lot of payment terms. You can put here payment terms relevant for customers.

At time of press, the title of this transaction is still mismatching. Will be updated.

When using Sales Order / Quotation functionality in mobile the User may select payment terms - you can define these to be selectable.


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