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Streamlining Payment Deadlines With Payment Terms in SAP S/4HANA

07 Aug 2026   08:30 AM CST

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Webinar Overview
In this webinar, we’ll explain how payment terms work in SAP S/4HANA and how they drive due dates, cash discounts, and cash flow in both AP and AR. We’ll walk through key configuration areas such as payment term definitions, baseline date rules, and common settings that influence posting and clearing. You’ll also see end-user scenarios like posting vendor/customer invoices and checking due dates, Finally, we’ll cover practical tips to avoid common issues (wrong due dates, missed discounts) and improve consistency across your finance processes.
Key Points

  • What are Payment Terms
  • Key Dates
  • Configuration components
  • Discount Structure
Meet The Trainer
Justice Boateng
Justice Boateng

A tech-savvy SAP professional with FICO module expertise, skilled in training end-users, providing technical support, and managing systems with a customer-centric focus, adept at simplifying complex SAP processes and enhancing business functionality.

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