/PACG/ECM_AKPT – Allowed creditor payment terms

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

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

 

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

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