Maintain Payment Schedule Headers data

  1. Expand Master Data applications > Tables.
  2. Select Financial Tables > Payment Schedule Headers.
  3. Click the New icon.
  4. Specify this information:
    Payment Schedule Header

    Specify a payment schedule header. Payment schedule header is the agreement between your company and your customer on the amounts that must be paid by payment period.

    Description

    Provide a description for the payment schedule header, for example, Schedule for 10 days. This field is mandatory.

    Schedule definition

    Select Percentage, if applicable.

    Payment period type

    Select Days, if applicable.

  5. Click the Save icon.