After reviewing the data at a general level, Michael now turns his attention to the Company Code specific level. He does understand that these fields are specific to the Company Code that is being viewed and can be different between them.
Entering Company Code Specific Data
Objective
After completing this lesson, you will be able to outline the important company code specific data.
Company Code Data
Update Company Code Information for a Customer
Summary
- Company Code level settings include reconciliation account and payment terms.
- Payment terms defaulted on invoices can be modified manually on each document.
- Automatic payment transactions define allowed payment methods.
- Dunning settings manage overdue invoice communication as configured in the dunning procedure.