Payment Terms - NT30

[Former Member]

Hi All... While creating to customer 'Sold-to-Party' i have to select the payment terms as 'NT30' in the company code details... When i am checking the F4 entries it is showing 0001...0009 payement terms.

How i have to activate this NT30 Payment term????

Thanks in Advance...

Mahesh

[Former Member]

hello, friend.

in OBB8, if you cannot see NT30 then you have to define it. however, if you see NT30, go to that term and check if it has been activated for customer.

regards.

[Lakshmipathi]

Dear Mahesh

Is it (NT30) there in obb8 ??

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi...

Yes its the NT30 in Obb8... but when i check the Tcode Obb8 there it is showing only 0001...0009 payments terms... Rest of the standard payment terms like NT30 is not showing in that list... Can you please tell me

how to activate these standard payment terms... so that these payments term like NT30 appear in the Obb8.

Thanks

Mahesh

[Former Member]

Hi,

I think you not selected the account type customer for payment terms NT30 in OBB8.

Go and select the account type customer and save it.

Regards,

Chandra