During Automatic Payment Program, transaction F110, it is required that system set a Due Date based on the customer/vendor on the same run.
For example, for Vendor A system set the rule Due Date - 1 day and for Vendor B system set the Due Date - 2 days.
- Financial Accounting (FI)
- SAP ERP Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BTE 1820 Change Due Date Automatic Payment Program customer vendor f110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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