/PACG/ECM_TRIG_PTERM - Payment Term

Owned by Szymon Baraniuk (Unlicensed)
Last updated: Nov 08, 2021 by proaxia (Unlicensed)
2 min read

This transaction is used in order to to send the payment terms for price list category.

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 .


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

If you'd like to help us improve the documentation, please provide your feedback using the communication channels listed /wiki/spaces/PFCC/pages/1561427969. Learn about support possibilities here.