Payment Terms&Payment Methods Australia

Introduction

Here we will see the list and a brief description of the Payment Terms and Methods that will be loaded once this module is installed and the corresponding dataset is applied as explained here.

To check the configuration follow these steps:

Payment Terms:

1. Login under the Administrator role of your client.

2. Go to Master Data Management -> Business Partner Setup -> Payment Term or just type "Payment Term" in the "Quick Launch".

3. You will see that the Payment Terms will be populated.

Payment Methods:

1. Login under the Administrator role of your client.

2. Go to Financial Management -> Receivables and Payables -> Setup -> Payment Method or just type "Payment Method" in the "Quick Launch".

3. You will see that the Payment Methods will be populated.

These payment methods are all manual payment methods without any additional business logic.

Available Versions