Maintain Terms of Payment | OBB8

Maintain Terms of Payment

In this FICO configuration activity you are able to maintain payment terms for accounts receivable and accounts payable.

Transaction: OBB8

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Invoices/Credit Memos -> Maintain Terms of Payment

Table: TVZBT, T052, T008, T008T, T052U

On the main screen there are a list of payment terms.


You would see following if you double click or create a new entry.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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