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Credit Days check as per Payment Terms in SAP S/4 HANA

How to configure credit management for a check based on Credit Days as per the Payment Terms maintained in the customer master? If payment terms is 15 days and within 15 days if the customer does not make the payment against invoice then subsequent deliveries must be blocked.

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  • Google -> credit management delivery block -> 4k+ hits

    Is there any reason none of those finds apply in S/4HANA? What have you tried so far?

    Sorry but "spec dumping" is rather frowned upon on SCN. Kindly make some effort.

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