Introduction

You can view the details of the payment conditions used by your company.

Menu path

Financial/Setup/Master data/Payment condition

Roles & rights

All users can view the payment conditions.

For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.

Button

Refresh

Click this to update the results according to the defined criteria.

New

Click this to create a new payment condition. For more information, see Creating Payment Condition.

Delete

Click this to delete the selected payment condition.

Close

Click this to exit.

Description

In the results section of the screen, the code, description and type of the payment condition will be displayed. You can modify the payment condition by clicking the payment condition code.

Related document

·         Creating Payment Condition