SAP Knowledge Base Article - Preview

3573832 - With- and Without Cash Discount fields calculation in Payment Behavior Key Figures

Symptom

This KBA explains the calculation process for the "With Cash Discount" (SL_ARR_W_AMOUNT) and "Without Cash Discount" (SL_ARR_WO_AMOUNT) fields in Payment Behavior Key Figures.  
It provides insights into how these values are derived and their relevance in SAP Credit Management.  


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

With cash discount, Without cash discount, With cash disc., W/o cash disc., Payment Behavior Key Figures, UKM_TRANSFER_VECTOR, BP, UKM_BP, Business Partner, KNB4, RFDOPR20, FSCM, SAP Credit management, FSCM Credit management, SL_ARR_W_AMOUNT, SL_ARR_WO_AMOUNT , KBA , FIN-FSCM-CR , Credit Management , How To

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