---
id: VAL-VENDOR-PAYMENT-TERMS-ALLOWED
type: ValidationRule
status: active
schema_version: '1.0'
name: Vendor Payment Terms Allowed
domain: DOMAIN-SAP-BP-CUSTOMER-VENDOR
attribute: ATTR-VENDOR-PAYMENT-TERMS
rule_type: allowed_values
business_owner: PERSON-BUSINESS-OWNER
data_steward: PERSON-DATA-STEWARD
description: Validation rule for vendor payment terms allowed.
value_list: VLIST-S4-PAYMENT-TERMS
---

# Vendor Payment Terms Allowed

Validation rule ensuring data quality for ATTR-VENDOR-PAYMENT-TERMS.
