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Former Member
Jun 24, 2020 at 08:12 AM

S4 Hana Cloud - Payment terms configuration

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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