Trems Of Payment-2/2 (OBB8) - 30
1. Creation of Terms Of Payment (OBB8)
2. Assign Terms Of Payment (XK02)
3. Vendor Invoice Posting (F-43)
4. Creation Of Cash Discount Received G/L Account (FS00)
5. Assignment Of Accounts For Automatic Postings (OBXU)
6. Out Going Payments (F-53)