MSCUST - Maintain Due Date Scenarios

SAP Transaction Code - Details

• Transaction Code: MSCUST

  Description: Maintain Due Date Scenarios

  Release: S/4HANA and ECC 6

• • Program: RALMFAELLSZ

    Screen: 50

    Authorization Object: S_TCODE

  • Development Package: JBRB

    Package Description: Risk Management: Customizing for ALM

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: MSCUST - Maintain Due Date Scenarios

  
  Overview:
  The SAP transaction code MSCUST is used to maintain due date scenarios in the SAP system. It allows users to define and manage payment terms and conditions for customers and vendors. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  MSCUST enables users to define payment terms and conditions for customers and vendors. It allows users to set up payment terms such as payment due dates, discounts, and interest rates. The transaction code also allows users to maintain the due date scenarios for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSCUST in the command field. 
  2. Select the “Maintain Due Date Scenarios” option from the menu. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Enter the payment terms in the “Payment Terms” field. 
  5. Enter the due date scenarios in the “Due Date Scenarios” field. 
  6. Click on “Save” to save the changes made to the due date scenarios. 
  7. Click on “Back” to return to the main menu of MSCUST transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in MSCUST before making any changes to due date scenarios. Additionally, users should always make sure that all changes are saved before exiting out of the transaction code.