S4 Hana Cloud - Payment terms configuration

[Former Member]

Hello everyone,

I'm facing a customer's need regarding the payment terms topic that cannot be solved by the standard provided by SAP.

To be more explicit, my customer would like to make sure that the supplier invoice due date doesn't "fall" into a Week-end day or bank holiday day.

Do you know what it is possible to do about it? Is there any BTEs or things like that which could solve my issue?

Thank you in advance for your help.

Best regards,

Jeremy Deo

[Vijayendra]

Hello Former Member,

I guess your requirement can be met if you define your calendar appropriately. Refer to the below blog;

https://blogs.sap.com/?p=490

Additionally refer to below thread;

https://answers.sap.com/questions/12838810/factory-calendar-definition-in-s4hana-cloud.html

https://answers.sap.com/questions/13245403/view.html

I hope this helps.

Regards,

Vijayendra

[former_member132363]

Here are some SAP resources you may review based on your topic "solved | payment terms configuration | payment terms topic | supplier invoice | s4 hana cloud | bank"

Best Practices for SAP S/4HANA Cloud

It provides ledger-specific operation postings and ledger-specific period-end ... of Goods and Invoice Receipts - Machine Learning using SAP Cloud Platform can be ... Customer Payments - The scope item includes the integration between SAP ... strategic topics, for example, supplier development, audits, supplier strategy,?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

How to Manage Authorizations by via Business Roles for Customer ...

Apr 6, 2020 ... Image/data in this Blog is from SAP internal systems, sample data, or demo systems. ... via Business Roles for Customer and Supplier Business Partner Master Data ... at LO-MD-BP the majority of its content will be true on a Cross Topic level. ... then press the Add button to see any available hidden options.

https://blogs.sap.com/?p=709

2850666 - SAP Cloud for Customer: Complete Data Source ...

Below you can find a table with all the existing fields within SAP Cloud for Customer. ... From, Bank Account Valid To, Bank Name, Bill-To Address, Central Billing Block, ... Payment Terms, Phone, Postal Code, Role, Sales Area Dependent Billing ... Involved Data Source, Main Account, Main Contact, Subject, Ticket, Ticket ID.

https://apps.support.sap.com/sap/support/knowledge/public/en/2850666