SAP Knowledge Base Article - Preview

3036333 - How to change Net Due Date

Symptom

  • You need to change the "Net due date" field for the vendor or customer invoices
  • The "Net due date'' field is not freely available in SAP to update with the desired / required value


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OBB8, Payment Terms, Configuration, Baseline Date FBL*N, payment terms, terms of payment, net due date, arrears, ZFBDT, FAEDT Change Edit, FI-AP-AP-B , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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