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Former Member
Jun 13, 2013 at 12:27 PM

Payment Terms key and description

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Dear Experts,

Our customer is going to implement fresh in SAP, What should be best way to formulate the payment terms key based on a logic and how should the short text and log text be maintained for payment term. Has any one come across any best practice in this area? If would be great if anyone can provide the exmples file.

Your input is highly appreciated.

Regards,

Madhu